MONTHLY REPORT ON STATUS OF FUNDING OF NEC PROJECTS FOR THE MONTH OF MARCH, 2016
AGRI & ALLIED (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH Last installment released on 16.03.06 42.81 05.02.07 42.81 March 2007 22.09.2015. UC, QPR & Integrated Horticulture (Revised 23.02.07 31.50 13.11.07 31.50 Completion report awaited. 1 Development in Ambam area 16.3.2006 107.09 Date of 1 10.71 under Lower Subansiri District 10.12.07 10.00 17.06.08 10.00 Completion- 23.09.2015 12.07 0 0.00 March, 2015) 107.09 96.38 84.31 87.48% 10.71 1. U.C. awaited. 2. QPR received on 9.10.14 vide 22.01.2008 130.00 18.05.11 130.00 letter no. PD(NEC)- 2011 75/2012/8108-11. 3. Letter Double Cropping in Changlang, (Revised written to the State Govt to 2 Lower Subansiri and Upper 22.1.2008 331.45 Date of 1 0.00 submit UC on 10th Nov, Subansiri Districts Completion- 2014. 4. Reply awaited. 5. March, 2015) 22.08.12 119.32 0 0.00 Reminder sent on 18.06.2015.
331.45 249.32 130.00 52.14% 0.00 22.03.10 54.00 04.02.13 54.00 March 2012 Cultivation of Hi-Tech Orange (Revised 100% amount released by Garden at Logyi area of Karbak 3 22.03.2010 150.00 06.09.11 54.00 04.03.13 54.00 Date of 15 15.00 NEC but UC, QPR & village of Kambang Circle, West Completion- Completion report awaited. Siang District of Arunachal Pradesh 28.11.2014 27.00 0 0.00 during 2014) 150.00 135.00 108.00 80.00% 15.00 3rd & final installment December Compact Area Development on 22.03.11 100.00 13.03.13 100.00 released on 30.12.2015. UC, 2013 Agriculture & Horticulture Sector QPR & completion report (Revised 4 at Badi, Yaren & Jipa of Deke 22.03.2011 377.58 19.03.13 130.00 13.08.2015 130.00 1 14.75 awaited. Date of Village (TIRBIN), West siang Completion- District. 30.12.2015 109.82 0 0.00 March, 2015) 377.58 339.82 230.00 67.68% 14.75
1 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received the UC & QPR for 1st instl. State Govt. has also released Rs. 30.00 lakhs vide order no. Hort/NEC/Ziro/09-10 dated 26.03.2013. Secretary, DoNER inspected Establishment of Biotechnology the project and conveyed 5 Training and Development Centre 23.05.2011 398.44 23.05.11 143.44 2.12.13 143.44 March, 2013 0.00 deficiency in the design and at Ziro, Lower Subansiri District. implementation of the project and requested NEC to look into the matter and not to release the fund until corrective measures are taken by the State Govt.
398.44 143.44 143.44 100.00% 0.00 1. Inspection report received from E&M sector. 05.09.11 176.17 22.08.12 176.17 2. On the basis of inspection August 2013 report letter written to the Organic Cultivation of Kiwi and (Revised State Govt. on 4.07.2014. Large Cardamom at Ziro, Lower 6 05.09.2011 489.36 Date of 3 0.00 Reply awaited. Reminder Subansiri District, Arunachal Completion - letter for UC & QPR has sent Pradesh during 2015) to the State Govt on 22.11.13 176.17 0 0.00 19.06.2015.
489.36 352.34 176.17 50.00% 0.00 File will be process for Establishment of Orange Garden at 26.03.12 150.00 31.07.13 150.00 santion after receiving Rantiwa of Mebua-III Village, Seppa 7 26.03.2012 300.00 March, 2015 3 0.00 budget. Circle of East Kameng District, Arunachal Pradesh 28.11.2014 70.00 28.01.16 70.00 300.00 220.00 220.00 100.00% 0.00 2nd instl released on March 2013 Cultivation of Hi-Tech Orange 26.03.12 121.50 26.08.2014 121.50 15.12.2014. UC & QPR (Revised Garden at Lutak Area of Gensi awaited. Letter written to 8 26.03.2012 242.89 Date of NIL 0.00 Circle, West Siang District, the State Govt. to submit UC Completion Arunachal Pradesh & QPR on 26.06.2015 15.12.2014 70.00 0 0.00 March, 2016)
242.89 191.50 121.50 63.45% 0.00
2 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Compact Area Horticulture Garden 2nd instl released on with Orange, Pineapple and Banana 26.03.12 103.00 06.02.2015 103.00 15.06.2015. UC & QPR Cultivation at Radum (Nyoya) awaited. 9 26.03.2012 229.60 March, 2015 12 0.00 Village under Kamporijo Circle in Lower Subansiri District, 15.06.2015 82.66 0 0.00 Arunachal Pradesh 229.60 185.66 103.00 55.48% 0.00 2nd instl released on March 2014 Establishment of Kiwi Garden at 23.03.12 155.00 4.11.13 155.00 15.06.2015. UC & QPR (Revised Dora Morey of Hija Village under awaited. 10 23.03.2012 309.78 Date of NIL 0.00 Lower Subansiri District, Completion - Arunachal Pradesh 15.06.2015 70.00 0 0.00 March, 2016)
309.78 225.00 155.00 68.89% 0.00 Estt. Of orange/Large Cardamom 2nd instal. released on Horticulture Garden at Rikung 19.09.12 100.44 02.12.13 100.44 28.11.2014. UC & QPR September, 11 village under Chetam circle of 7.09.2012 279.00 6 0.00 awaited. Letter written to 2015 Upper Subhansiri Dist Arunachal the State Govt to submit UC 28.11.2014 100.44 0.00 0.00 Pradesh & QPR on 22.06.2015. 279.00 200.88 100.44 50.00% 0.00 Received the UC & QPR for 1st instl from the State Govt. Secretary, DoNER inspected the project and Revised Date Strengthening and Expansion of conveyed deficiency in the of District Pig Breeding Farm, Siro, design and implementation 12 23.11.2012 418.37 23.11.12 150.61 24.03.2015 150.61 Completion - 6 0.00 Lower Subansiri Dist., Arunachal of the project and requested September, Pradesh. NEC to look into the matter 2015 and not to release the fund until corrective measures are taken by the State Govt.
418.37 150.61 150.61 100.00% 0.00 On the basisof inspection report from RLM, letter Cultivation of Citronell in written to the State Govt. to November, 13 Pongchau and Wakka circles Tirap 23.11.2012 491.80 23.11.12 177.00 21.01.2015 177.00 5 0.00 clarify few queries raised 2015 District, Arunachal Pradesh by RLM on 31.07.2015. Reply awaited.
491.80 177.00 177.00 100.00% 0.00
3 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Cultivation of Orange Garden at 2nd installment released on 15.02.13 129.90 17.10.2014 129.90 Haider village at Baririjo circle of February, 16th June, 2015. UC & QPR 14 15.02.2013. 360.84 1 0.00 upper subansiri district, Arunachal 2016 awaited. Pradesh. 16.06.2015 129.90 0 0.00 360.84 259.80 129.90 50.00% 0.00 Received UC & QPR for 1st instl. In the meantime received a complaint from Shri Magia, President All Tali PIP SORANG Youth Welfare Association regarding the misappropriation of fund on dated 28.02.2015. This complaint has been withdrawn by the President ATPSYWA himself. Again we have received another Alternative Model of the Shifting complaint from the President Cultivation at Rajen Happa of Ruhi, BJP Tali Mandal Unit, Arunachal Tagungpung, Jaapug, Tamuk, Lota November, 15 21.11.2013 400.00 21.11.13 144.00 22.12.2014 144.00 NIL 0.00 Pradesh regarding the same and Sartam Village under Tali 2016 issue i.e. misappropriation of Circle, Kurung Kumey District, fund. A joint inspection with Arunachal Pradesh State Govt has been done by the NEC. RLM Dr. K Angami ispected the project with Shri Tana Laji, ADO, AP. Report seem to be ok. But beneficiary list has to be verified.
400.00 144.00 144.00 100.00% 0.00 Establishment of Orange cum UC & QPR awaited for 2nd Pineapple Garden at Kamrung 20.11.13 144.00 1.09.2014 144.00 installment. Letter written November, 16 Hotka of Pech Hoj village under 20.11.2013 400.00 NIL 0.00 to the State Govt to submit 2016 Toru Circle of Papumpare District, 15.12.2014 144.00 0 0.00 UC & QPR on 22.06.2015. Arunachal Pradesh 400.00 288.00 144.00 50.00% 0.00 2nd installment released on Cultivation of Orange Garden at 30.01.14 141.00 16.09.2014 141.00 15.12.2014. UC & QPR Hina village of Chetam Circle, C.D. January, 17 30.01.2014 391.68 NIL 0.00 awaited. Letter written to Block Giba Upper Subansiri District 2017 the State Govt to submit UC Arunachal Pradesh 15.12.2014 141.00 0 0.00 & QPR on 22.06.2015. 391.68 282.00 141.00 50.00% 0.00
4 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Compact Area Development on 2nd instal. released on Agriculture & Horticulture Sector 15.02.14 68.40 1.09.2014 68.40 28.11.2014. UC & QPR at chising Nyodi and Soko Koro February, awaited. Letter written to 18 15.02.2014 380.00 NIL 7.60 under Magria village of chetam 2017 the State Govt to submit UC & QPR on 22.06.2015. circle of Upper Subansiri District, 28.11.2014 205.20 0 0.00 Arunachal Pradesh. 380.00 273.60 68.40 25.00% 7.60 2nd installment released on Cultivation of large Cardamom at 15.02.14 90.00 20.01.2015 90.00 Khakam, Longchan, Wakka and February, 3.2.2016. UC and QPR 19 15.02.2014 500.00 NIL 0.00 Pongchau under Longding District, 2017 awaited for 2nd installment. Arunachal Pradesh 03.02.2016 270.00 0 0.00 500.00 360.00 90.00 25.00% 0.00 Cultivation of orange and Large 2nd instl released on 28.02.2014 90.00 18.03.2015 90.00 Cardamom at Dumba in Tungte February, 15.06.2015. UC & QPR 20 28.02.2014 500.00 NIL 5.00 village under Gangte Circle, Kurung 2017 awaited. Kumey District 15.06.2015 270.00 0 0.00 500.00 360.00 90.00 25.00% 5.00 Establishment of Hi-Tech Garden of Process for release of 2nd Mandrin orange, Guava and large installment. Cardamom Garden under Tegiso, 21 13.06.2014 360.00 13.06.2014 129.60 9.12.2015 129.60 June, 2017 NIL 0.00 Naya Happa of Pech village in Papumpare District, Arunachal Pradesh 360.00 129.60 129.60 100.00% 0.00 Establishment of Bee-Keeping unit UC, QPR & Photograph and processing units of Honey in received vide letter no. PD 22 13.06.2014 231.18 13.06.2014 83.22 2.02.2016 83.22 June, 2016 NIL 0.00 various District of Arunachal (NEC)-05/2015/3424-26 Pradesh dated 2nd February, 2016. 231.18 83.22 83.22 100.00% 0.00 Implementation of Community UC & QPR awaited. based Plantation of Large Released on 16.12.2014. Cardamom, Walnut, William Pears, Letter written to the State 23 16.12.2014 408.00 16.12.2014 146.88 0 0.00 Dec-17 NIL 0.00 Ginger and Chilly at Lazu and Govt to submit UC & QPR on dadam Circle under Tirap District, 22.06.2015. Arunachal Pradesh 408.00 146.88 0.00 0.00% 0.00 UC, QPR received vide letter Promotion and Development of no. PD (NEC)- 24 16.12.2014 497.80 16.12.2014 179.21 9.2.2016 179.21 Dec-17 NIL 9.95 Cash Crop in Arunachal Pradesh 04/2015/3488-86 dated 9th February, 2016. 497.80 179.21 179.21 100.00% 9.95
5 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC & QPR awaited. Released on 17.12.2014. Strengthening of central hatchery, 25 17.12.2014 382.41 17.12.2014 137.67 0 0.00 Jun-16 NIL 0.00 Letter written to the State Nirjuli, Arunachal Pradesh Govt to submit UC & QPR on 22.06.2015. 382.41 137.67 0.00 0.00% 0.00 Development of Sericulture in New project. 1st installment 26 05.02.2016 696.75 05.02.2016 250.82 0 0.00 Feb-18 NIL 0.00 Arunachal Pradesh. released on 05.02.2016 696.75 250.82 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 9634.02 5561.75 3098.80 55.72% 63.01
ASSAM October 2012 Establishment of Cold Storage with 21.10.2010 176.63 20.03.2015 176.63 (Revised 31st 2nd installment released on 1 Allied Marketing Facilities at 21.10.2010 490.65 1 0.00 March, 2016) 8.03.2016. Jorhat. 8.03.2016 77.45 0 0.00 490.65 254.08 176.63 69.52% 0.00 QPR received for quaerter Cultivation of Pineapple based ending Sept. 2015. Letter 2 mixed Horticulture gardening at 3.12.2012 210.37 3.12.2012 70.00 0 0.00 Dec-15 3 0.00 written to the State Govt. to the village Athiabari, Assam submit UC on 28.01.2016.
210.37 70.00 0.00 0.00% 0.00 QPR received for quaerter Pilot project for development of ending Sept. 2015. Letter 3 Horticulture and Floriculture in 3.12.2012 362.87 3.12.2012 120.00 0 0.00 Dec-15 3 0.00 written to the State Govt. to BTC area, Assam submit UC on 28.01.2016. 362.87 120.00 0.00 0.00% 0.00 QPR received for quaerter Construction of Fish Farm at ending Sept. 2015. Letter 4 28.01.2013 449.85 28.01.2013 130.00 0 0.00 Jan-16 2 0.00 Bherbari, Part-I, Assam. written to the State Govt. to submit UC on 28.01.2016. 449.85 130.00 0.00 0.00% 0.00 U.C. & Progress report awaited. Letter written to the State Govt to submit UC Beel Development for sustainable & QPR for 1st instl on Livelihood in Dibrugarh, Golaghat, 5 6.01.2013 486.67 6.01.2013 130.00 0 0.00 Jan-15 14 0.00 19.11.2014. Reply awaited. Nagaon and Darrang Districts of Reminder letter for UC & Assam QPR has sent to the State Govt on 25.06.2015.
486.67 130.00 0.00 0.00% 0.00
6 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Received UC & QPR for 1st Employable Skill Development, instl. Vide letter no. 6 15.02.2014 383.53 15.02.2014 69.00 17.3.2016 69.00 2015, August 7 0.00 Assam PD/NEC/6/2003/Pt/19 dated 17.03.2016. 383.53 69.00 69.00 100.00% 0.00 UC & QPR awaited. Letter Development of the Socio- written to the State Govt to Economic status of Rural Tribal submit UC & QPR on 7 Women at Sidli Development Block 04.03.2014 466.76 4.3.2014 100.00 0 0.00 March, 2017 NIL 0.00 25.06.2015. QPR for quarter of Kajal Gaon sub Division, Chirang ending September 2015 District, Assam received on 11.01.2016. 466.76 100.00 0.00 0.00% 0.00 QPR received for quaerter Construction of Market shed at ending Sept. 2015. Letter 8 04.03.2014 187.55 4.3.2014 50.64 0 0.00 March, 2017 NIL 0.00 Salbari Bazar at Mushalpur, Assam written to the State Govt. to submit UC on 28.01.2016. 187.55 50.64 0.00 0.00% 0.00 UC & QPR awaited. Letter Upgradation of Sericulture training written to the State Govt to 9 18.12.2014 1281.81 18.12.2014 283.62 0 0.00 Dec-17 NIL 0.00 institute at Titabor, Assam submit UC & QPR on 24.06.2015. 1281.81 283.62 0.00 0.00% 0.00 TOTAL-ASSAM 4320.06 1207.34 245.63 20.34% 0.00
MANIPUR Letter written to the State 17.12.2009 166.80 14.6.13 166.80 December Govt. to submit clarification Diversification of Crops –Double 2011 1 17.12.2009 463.32 1 31.68 on 24.07.2015. Reply Cropping in Manipur (Revised TDC awaited. 06.08.2013 166.80 25.06.14 166.80 March 2016)
463.32 333.60 333.60 100.00% 31.68 Strengthening and continous 10.11.2010 165.38 20.03.12 165.38 Released 5th & final 23.03.2012 190.00 17.05.13 190.00 March 2015 production of Basic Seed in the installment on 22.12.2015. 2 10.11.2010 459.39 23.09.2013 40.00 08.07.14 40.00 (Revised TDC 1 43.93 Breeder Seed Potato Farm, Mao at UC, QPR & Completion 30.03.2015 7.20 21.11.2015 7.20 March, 2016) Senapati District, Manipur. report awaited. 22.12.2015 10.87 0 0.00 459.39 413.45 402.58 97.37% 43.93
7 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Letter written to the State Govt to submit beneficiaries list duly countersigned by Establishment of Regional DC on 27.04.2015. Reply 3 Fisheries Estate at Khullakpat 19.12.2012 480.10 19.12.2012 150.84 29.07.15 150.84 Dec-15 NIL 15.08 awaited. Fresh UC & QPR fishery No. 123, Manipur received on 29.07.15 vide letter no. 3/UC- Fishery/NEC/2014/Plg.
480.10 150.84 150.84 100.00% 15.08 Written letter to the E&M Development of Floriculture in 27.02.2013 69.29 25.06.2014 69.29 4 27.02.2013. 198.23 Mar-16 1 12.12 Sector to cause inspection Manipur. 28.11.2014 71.36 26.05.2015 71.36 on 17.07.2015. 198.23 140.65 140.65 100.00% 12.12 Process for release of 2nd Adoption of Milch buffalo (Murrah) 20.11.2013 installment and letter November, 5 in and around Loktak Lake of Revised date 516.71 20.11.2013 178.56 21.01.2015 178.56 NIL 17.43 written to the State Govt. to 2016 Manipur 12.02.2014 submit beneficiaries list.
516.71 178.56 178.56 100.00% 17.43 03.01.2013 71.00 11.06.2013 71.00 3rd & final installment Amelioration of Acid Soil on released on 22.09.2015. UC, 6 03.01.2013 197.82 11.07.2013 71.04 1.09.2014 71.04 Jan-16 2 19.78 Horticulture Crop Areas, Manipur. QPR & Completion report 22.09.2015 36.00 0 0.00 awaited. 197.82 178.04 142.04 79.78% 19.78 Letter written to the State Development of Paddy-cum- Govt. to send the November, 7 Pisciculture Scheme in 5(Five) Hill 21.11.2013 840.00 21.11.2013 302.00 0 0.00 NIL 0.00 clarifications, UC & QPR on 2016 Districts, Manipur 17.07.2015. Reply awaited.
840.00 302.00 0.00 0.00% 0.00
th After receiving detailed Organizing 10 State level Orange report file will process for 8 17.12.2013 5.00 17.12.2013 4.00 23.08.2014 4.00 Event held NIL 2.00 Festival & Craft exhibition at next installment. Tamenglong District HQ, Manipur 5.00 4.00 4.00 100.00% 2.00 After receiving detailed th Event held at Organizing 11 State level Orange report file will process for 9 15.12.2014 5.00 15.12.2014 4.00 0 0.00 December NIL 0.00 Festival & Craft exhibition at next installment. Tamenglong District HQ, Manipur 9th 2014. 5.00 4.00 0.00 0.00% 0.00
8 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2nd installment released on Development of Orchid 28.02.2014 67.00 21.05.2015 67.00 18.07.2015. UC & QPR for 10 preservation centre at 28.02.2014 186.21 Mar-16 1 7.44 2nd installment awaited. Khonghampal, Manipur 18.08.2015 67.00 0 0.00
186.21 134.00 67.00 50.00% 7.44 Construction of Women market at Letter written to the State Khuman Lampak (Dingku Road) Govt. to submit UC & QPR 11 04.03.2014 984.60 04.03.2014 328.09 0 0.00 March, 2016 1 0.00 Opposite ISBT, Imphal East, on 16.07.2015. Reply Manipur awaited. 984.60 328.09 0.00 0.00% 0.00 New Project. 1st installment Establishment of Magfruit factory, released on 16.06.2015. UC 12 16.06.2015 952.00 16.06.2015 342.72 0 0.00 Jun-16 NIL 0.00 Manipur & QPR awaited.
952.00 342.72 0.00 0.00% 0.00 Establishment of Poultry breeding New Project. 1st installment 13 14.03.2016 1060.00 14.03.2016 200.00 0 0.00 Mar-18 NIL 0.00 farm at Ningthoukhong, Manipur released on 1060.00 200.00 0.00 0.00% 0.00 Model Horticulture Centre at three New Project. 1st installment 14 locations: Ngarumphung, Tupul 16.03.2016 1200.00 16.03.2016 225.00 0 0.00 Mar-19 NIL 0.00 released on and Haipi, Manipur 1200.00 225.00 0.00 0.00% 0.00 TOTAL-MANIPUR 7548.38 2934.95 1419.27 48.36% 149.46
MEGHALAYA Letter written to the State Establishment of Regional Training March 2012 Govt to submit fresh UC & 1 Centre for Commercial Cash Crops 29.01.2010 496.64 29.01.2010 178.78 16.10.2014 178.78 (RTDC June NIL 17.88 QPR on 12.10.2015. Reply cultivation at Umsning 2016) awaited. 496.64 178.78 178.78 100.00% 17.88 Received UC & QPR. File Horticulture Development at 23.03.2010 158.38 30.08.2011 158.38 March 2012 under process. 2 Nokrek Region, East Garo Hills, 23.03.2010 439.94 (RTDC June NIL 35.20 Meghalaya 22.03.2013 158.38 28.10.2014 158.38 2016) 439.94 316.76 316.76 100.00% 35.20 Letter written to the State 23.03.2010 50.16 05.01.2012 50.16 March 2011 Govt to submit UC & QPR on Ideal Fish and Fish Seed 3 23.03.2010 139.33 (RTDC June NIL 5.02 25.01.2016. Reply awaited. Production 28.05.2015 50.16 0 0.00 2016)
139.33 100.32 50.16 50.00% 5.02
9 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC & Progress report for 22.03.2013 100.00 14.03.2014 100.00 2nd installment awaited. Setting up of a Seed Testing 4 22.03.2013 575.42 Mar-16 1 11.11 Letter written to the State Laboratory in Meghalaya Govt. to release fund on 20.05.2014 310.72 0 0.00 3.02.2015.
575.42 410.72 100.00 24.35% 11.11 Lemon Cultivation for Enhancing 5 better Livelihood and Nutrition 26.03.2013 491.00 26.03.2013 93.43 15.09.2014 93.43 Mar-16 1 0.00 Waiting for beneficiary list. Security in Meghalaya 491.00 93.43 93.43 100.00% 0.00 Establishment of poultry breeding farm-cum-hatchery with 3000 layers parent stock and 2000 New project. UC & QPR 6 16.06.2015 562.25 16.06.2015 202.41 0 0.00 Jun-17 NIL 0.00 broilers parent stock at Phulbari, awaited West Garo Hills, District, Meghalaya. 562.25 202.41 0.00 0.00% 0.00 TOTAL-MEGHALAYA 2704.58 1302.42 739.13 56.75% 69.20
MIZORAM
13.03.2008 30.00 30.01.09 30.00 Received UC for 2nd Establishment of Community March 2009 installment. QPR for quarter 1 Mushroom Production & 13.3.2008 66.13 (RTDC March 13 2.44 ending december 2015 Cultivation Centre at Damdaii 2015) 10.09.2009 22.00 7.1.2016 22.00 received on 11.02.2016.
66.13 52.00 52.00 100.00% 2.44 2nd installment released on March 2012 13.05.2015. UC awaited for Cultivation of Grapes on 11.03.2010 108.77 20.03.2015 108.77 (Revised 2nd installment. QPR for Commercial scale in cluster area at 2 11.03.2010 302.12 Date of NIL 12.09 quarter ending December Hnahlan, Champhai District, Completion - 2015 received on Mizoram 13.05.2015 108.77 0 0.00 March, 2016) 11.02.2016.
302.12 217.54 108.77 50.00% 12.09 May 2012 3rd & final installment 25.05.2011 95.76 03.04.2013 95.76 (State Govt. released on 30.12.2015. UC Establishment of Integrated will inform & completion report 3 Horticulture Training Centre at 25.05.2011 266.00 21.28 21.11.2013 95.76 11.08.2015 95.76 the target awaited. QPR for quarter Chite, Aizawl date of ending December 2015 30.12.2015 47.88 0 0.00 completion) received on 11.02.2016. 266.00 239.40 191.52 80.00% 21.28
10 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Hill Terrace Construction at 29.02.2012 65.00 14.09.12 65.00 100% amount released by Degraded Jhum Land under Mara February, NEC. UC, QPR received but 4 29.02.2012 490.68 22.11.2012 250.00 06.06.2013 250.00 13 35.00 Autonomous District Council in 2015 Completion report awaited. Mizoram 26.06.2015 126.61 0 0.00 490.68 441.61 315.00 71.33% 35.00 QPR for quarter ending September 2015 received on 29.11.2012 160.00 27.08.2013 160.00 23.11.2015. UC awaited for 2nd Cultivation of Aloe Vera in 29.11.2012 January, installment. Letter written to 5 Chhanchhuhna Khawpui in Revised 490.50 NIL 17.78 2017 the state Govt. to clarify few Darlawan RD Block, Mizoram 29.01.2014 queries on 16.12.2015. Reply 29.01.2014 160.00 0 0.00 awaited.
490.50 320.00 160.00 50.00% 17.78 Establishment of Rootstock bank for Grapes at Mualkawi village, Champai district and Scion Bank and Rootstock 6 18.03.2016 647.14 18.03.2016 128.66 0 0.00 Mar-19 NIL 0.00 New Project Bank for Citrus at Maudarh, Lunglei district, Mizoram
647.14 128.66 0.00 0.00% 0.00 TOTAL-MIZORAM 2262.57 1399.21 827.29 59.13% 88.59
NAGALAND December Letter written to the State Cultivation of High Yielding Paddy 17.12.2009 108.00 15.06.2010 108.00 2011 Govt. on 27.10.2015. Reply converting Mono-Cropping into (Revised awaited. 1 17.12.2009 299.38 13 12.00 Double Cropping in Nagaland (2nd Date of phase) 10.11.10 108.00 07.06.2011 108.00 Completion - March, 2015) 299.38 216.00 216.00 100.00% 12.00 February Process for release of 3rd & 08.01.2010 143.44 12.11.2010 143.44 2012 final installment Setting-up of 2 State Pig Breeding (Revised 2 Farms at Medziphema, Dimapur 08.01.2010 398.46 13 28.16 Date of and Jalukie in Peren Districts. 24.12.2010 110.00 28.07.2014 110.00 Completion - March, 2015) 398.46 253.44 253.44 100.00% 28.16 Inspection report received. 10.11.2010 163.08 28.06.2011 163.08 November On the basis of inspection Cultivation of Hi-tech Banana in 2011 report letter written to the 3 10.11.2010 453.00 13 36.24 Nagaland (RTDC March State Govt. on 19.08.2013. 27.07.2011 163.08 26.09.2011 163.08 2015) Reminder letter written on 27.10.2015. 453.00 326.16 326.16 100.00% 36.24
11 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released November 3rd & final installment 22.03.2011 130.84 23.02.2012 130.84 2011 released on 26.11.2015. UC, (State Govt. QPR and Completion report Development of Chabou Fishery 4 22.03.2011 363.44 16.03.2012 130.84 02.05.2013 130.84 will inform 29.08 awaited. Project at Rio Colony, Dimapur the target 26.11.2015 65.42 0 0.00 date of completion) 363.44 327.10 261.68 80.00% 29.08 March 2014 As discussed in the review Kejha Fish Production Farm (Revised meeting letter written to 5 Project at Metha Colony, Signal 16.03.2012 327.32 16.03.2012 117.84 02.05.2013 117.84 Date of 13 21.18 the State Govt for changing Village Dimapur, Nagaland Completion - of new scope on March 2015) 28.07.2015. Reply awaited. 327.32 117.84 117.84 100.00% 21.18 Released 3rd & final 23.03.2012 180.00 30.04.2013 180.00 March 2013 installment on 20.10.2015. (State Govt. UC, QPR & Completion Reclamation & Renovation of old will inform 6 23.03.2012 500.00 21.12.2012 180.00 24.06.2014 180.00 40.00 report awaited. Ponds and Tanks in Nagaland the target date of 20.10.2015 90.00 0 0.00 completion)
500.00 450.00 360.00 80.00% 40.00 Sep-14 Letter written to the State 19.09.2012 157.50 27.08.2013 157.50 (Revised Govt. to submit fresh UC & Hayali integrated agricultural and Date of QPR on 9.10.2015. Reply 7 7.09.2012 437.50 19 17.50 Allied development Nagaland Completion - awaited. 06.11.2013 157.50 17.9.2015 157.50 August, 2014) 437.50 315.00 315.00 100.00% 17.50
3.12.2012 150.00 02.08.2013 150.00 Dec-14 Construction of Community based (Revised 100% amount released by 8 Fishery Project at Beiswapmpui, 3.12.2012 499.09 19.12.2013 150.00 24.06.2014 150.00 Date of 13 33.32 NEC but UC, QPR & Peren district, Nagaland Completion - Completion report awaited. March, 2015) 28.05.2015 149.18 0 0.00
499.09 449.18 300.00 66.79% 33.32
12 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Integrated Agri.-Horti. Letter written to the E&M 20.12.2013 280.00 28.04.2014 280.00 December, 9 Development through Plantation 20.12.2013 780.00 3 63.11 sector to cause inspection 2015 on Cluster Basis in Nagaland 28.11.2014 280.00 16.06.2015 280.00 on 27.07.2015. 780.00 560.00 560.00 100.00% 63.11 3rd & final installment Plantation of Lime (Citrus 15.02.2014 74.77 1.05.2014 74.77 February, released on 17.08.2015. UC, 10 aurantifolia) for Sustainable 15.02.2014 415.36 28.11.2014 149.53 5.06.2015 149.53 2 16.61 2016 QPR and Completion report Agriculture production, Nagaland 17.08.2015 149.52 0 0.00 awaited. 415.36 373.82 224.30 60.00% 16.61 Inspection report received Sericulture Project in the State of recently. QPR for quarter Nagaland to be implemented by February, ending June 2015 received 11 15.02.2014 412.46 15.02.2014 74.24 5.03.2015 74.24 2 8.24 Department of Sericulture, 2016 on 14.08.2015. UC for Nagaland State's share received on 19.12.2015.
412.46 74.24 74.24 100.00% 8.24 2nd installment released on 15.02.2014 163.00 13.04.2015 163.00 February, 22.09.2015. UC & QPR for 12 Rubber Plantation, Nagaland 15.02.2014 908.00 2 18.11 2016 2nd installment awaited. 22.09.2015 326.88 0 0.00
908.00 489.88 163.00 33.27% 18.11 UC & QPR received vide Beekeeping and Honey letter no. on PLN/NEC/UC- 13 18.12.2014 495.00 18.12.2014 178.20 2.11.2015 178.20 Dec-17 NIL 0.00 Development in Nagaland Phase-II AGRI&ALLIED/108/2012 dated 2nd November, 2015. 495.00 178.20 178.20 100.00% 0.00 As discussed in the review meeting held on Development of Paddy cum Fish 16.07.2015. Requested 14 25.02.2015 400.00 25.02.2015 76.85 0 0.00 Feb-16 2 0.00 Culture, Nagaland. State Govt to submit action plan after getting fund from the State Govt. 400.00 76.85 0.00 0.00% 0.00 Fishery project at Molongyimsen, 15 17.03.2016 241.30 17.03.2016 86.87 0 0.00 Mar-16 1 0.00 New Project. Mokokchung district, Nagaland 241.30 86.87 0.00 0.00% 0.00 Fishery project at Lamhai Dunki 16 17.03.2016 334.00 17.03.2016 120.24 0 0.00 Mar-18 Nil 0.00 New Project village Peren district, Nagaland 334.00 120.24 0.00 0.00% 0.00 TOTAL-NAGALAND 7264.31 4414.82 3349.86 75.88% 323.55
13 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM Infrastructure Development for 100% amount released by 15.02.2010 123.45 5.05.2012. 123.45 March 2012 Strenghthening of Extension and NEC but UC, QPR & 1 15.02.2010 342.92 17.08.2012 123.45 21.05.2013 123.45 (RTDC March 13 20.00 Training Cell for Development of Completion report awaited. 2015) Livestock, Deorali, Sikkim 26.06.2015 61.73 0 0.00 342.92 308.63 246.90 80.00% 20.00
Infrastructure Development for 17.01.2011 120.00 27.05.2014 120.00 Letter wriiten to the State Strenghthening of Veterinary Govt. to submit UC Rs. 2 17.01.2011 443.40 Dec-12 39 0.00 Institution at Boomtar, Namchi, unutilized amount of Rs. South Sikkim 16.12.2014 159.00 22.04.2015 159.00 109.00 lakhs on 8.01.2016
443.40 279.00 279.00 100.00% 0.00 UC received for Rs. 51.51 lakhs unutilised balance is Rs. 68.49 lakhs. QPR Cultivation of Commericial awaited. Letter written to 3 Floriculture Crops, Rumtek, East 18.12.2012 382.71 18.12.2012 120.00 14.02.2015 51.51 Dec-15 3 0.00 the State Govt. to submit Sikkim fresh UC & QPR on 9.3.2015. Reminder letter sent to the State Govt. on 6.01.2016. 382.71 120.00 51.51 42.93% 0.00 Letter written to the State Govt. to clarify point about 4 Farm Mechanisation, Sikkim 21.11.2013 504.05 21.11.2013 181.46 18.09.2014 181.46 Nov. 2014 16 0.00 purchasing of power tiller on 4.12.2015. Reply awaited. 504.05 181.46 181.46 100.00% 0.00 Establishment of trout breeding New project. UC & QPR September, 5 farm at Yakthang, Jyajuk under 17.09.2015 326.31 17.9.2015 117.48 0 0.00 NIL 0.00 awaited. 2017 Lachen block, North Sikkim 326.31 117.48 0.00 0.00% 0.00 TOTAL-SIKKIM 1999.39 1006.57 758.87 75.39% 20.00
TRIPURA 14.11.2003 35.10 11.01.05 35.10 March 2005 5th & final installment released on 9.03.2016. 25.10.2005 45.00 01.06.06 45.00 (Revised Establishment of Broiler Duck Date of 1 14.11.2003 128.71 13.03.2008 17.28 13.02.09 17.28 3 10.82 Breeding Farm at R.K. Nagar Completion - 06.08.2013 15.00 05.06.2014 11.11 December, 9.03.2016 6.97 0 0.00 2015) 128.71 119.35 108.49 90.90% 10.82
14 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
08.02.2006 25.00 06.09.06 25.00 4th & final installment Completed in released on 3.12.2015. UC, 2012-13 and Construction of Cold Storage at 21.02.2007 25.00 01.11.07 25.00 QPR & Completion report 2 8.2.2006 110.85 operating NIL 140.00 Satchand, Tripura awaited. 10.12.07 25.00 19.08.13 25.00 since 2012- 13 3.12.2015 24.76 0.00 0.00 110.85 99.76 75.00 75.18% 140.00 22.09.2011 90.79 18.02.14 90.79 Sep-12 3rd & final installment Setting up of 1000 MT Capacity (Revised released on 9.03.2016. 3 Multipurpose Cold Storage at 22.09.2011 252.20 13.06.2014 90.79 26.09.14 90.79 Date of 3 19.16 Amarpur, Tripura Completion - 9.03.2016 79.60 0 0.00 Dec, 2015) 252.20 261.18 181.58 69.52% 19.16 Letter written to the state 12.10.2011 32.40 03.05.2012 32.40 Oct-13 govt. to submit fresh UC & Strengthening of Veterinary Health (Revised QPR on 13.06.2014. Reply 4 care services through development 12.10.2011 450.00 Date of 13 37.32 awaited. Reminder letter of Infrastructure Completion - sent to the State Govt. on 29.08.2012 162.00 27.12.2013 162.00 March, 2015) 5.01.2016 and 29.02.2016. Reply awaited. 450.00 194.40 194.40 100.00% 37.32 UC & QPR for 2nd Dec-12 28.12.2011 90.79 26.09.2014 90.79 installment awaited. Letter Setting up of 1000 MT Capacity (Revised written to the State Govt. to 5 Multipurpose Cold Storage at 28.12.2011 252.20 Date of 3 10.09 submit UC & QPR on Khowai Completion - 29.05.2015 108.14 0 0.00 5.01.2016. Reply awaited. during 2015) 252.20 198.93 90.79 45.64% 10.09 Received the UC for rs. 23.11.2012 140.00 16.05.2014 140.00 29.00 lakhs through Sericulture Training institute in Planning Deptt. vide letter 6 23.11.2012 434.06 Nov. 2014 16 0.00 Tripura. No. 2(16)/PCD/PFU/2015- 16/2118-20 dated 22nd 13.06.2014 150.00 10.12.2015 150.00 March, 2016. 434.06 290.00 290.00 100.00% 0.00 27.02.2013 18.00 23.10.2013 18.00 3rd & final installment Duck cum fish culture for non 7 27.02.2013. 255.00 03.12.2013 105.75 30.05.2014 105.75 Feb-15 13 13.75 released on 09.03.2016. tribal people of the State of Tripura 9.03.2016 105.75 0 0.00 255.00 229.50 123.75 53.92% 13.75 Letter written to the E&M Distribution of crossbreed November, 8 8.11.2013 360.00 8.11.2013 64.80 05.01.2015 64.80 NIL 0.00 setor to cause inspection on Pregnant Heifer to the farmers 2017 4.04.2016 360.00 64.80 64.80 100.00% 0.00
15 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Promotion of intensive fish culture technology with Pabda for 8.11.2013 92.16 8.12.2014 92.16 November, 2nd installment released on 9 sustainable production and 8.11.2013 512.00 4 10.24 2015 14.03.2016. livelihood security of rural farmers 14.03.2016 147.45 0 0.00
512.00 239.61 92.16 38.46% 10.24 Letter written to the State Govt. to submit UC & QPR Moderrnization and Strengthening for released amount on 10 20.03.2015 1 0.00 of regional Exotic Pig Breeding 186.55 20.03.2015 67.15 0 0.00 Mar-16 5.01.2016. Reminder letter Farm, Nalkata, Tripura. sent to the State Govt. on 29.02.2016. Reply awaited. 186.55 67.15 0.00 0.00% 0.00 Letter written to the State Establishment of Rural collection Govt. to submit submit UC & 11 13.05.2015 276.42 13.05.2015 99.51 0 0.00 May-16 NIL 0.00 centre for Fruits and Vegetables QPR on 5.1.2016. Reply awaited. 276.42 99.51 0.00 0.00% 0.00 Strengthening of Exotic Pig New Project. 1st installment 12 Breeding Farm, Birchandra Manu, 9.03.2016 388.60 9.03.2016 139.90 0 0.00 Mar-19 NIL 0.00 released on 9.03.2016. Tripura 388.60 139.90 0.00 0.00% 0.00 TOTAL-TRIPURA 3606.59 2004.09 1220.97 60.92% 241.38 TOTAL MH-3601 39339.89 19831.15 11659.82 58.80% 955.20
MH-2552 Pilot Project for Development of 25.03.2010 30.00 19.08.2010 30.00 Process for release of 6th Tea, Kiwi, Floriculture, Mushroom installment and Pineapple in the NERCORMP 03.01.2011 35.50 22.03.2011 35.50 March 2014 project districts (Implemented by (Revised 1 NERCORMP 25.03.2010 379.76 09.06.2011 101.00 30.11.2011 101.00 target date of NIL 0.00 Location: Assam (Dima Hasao & completion is Karbi Anglong, Manipur (Senapati 13.02.2012 45.00 13.02.2013 45.00 2015) & Ukhrul) & Meghalaya (West Garo 28.03.2013 30.00 22.01.2014 30.00 Hills & West Khasi Hills) 379.76 241.50 241.50 100.00% 0.00 Integrated Project on Income U. C. received for 4th 25.03.2010 20.00 19.08.2010 20.00 Generation through Animal March 2012 Intallment on 22.01.2014. Husbandry and Livestock Inspection report receive 27.12.2010 55.00 30.11.2011 55.00 (Revised 2 (Implemented by NERCORMP 25.03.2010 243.66 target date of NIL 0.00 on 30.03.2015. Location: Assam (Dima Hasao & 16.12.2011 85.00 13.02.2013 85.00 completion is Karbi Anglong, Manipur (Senapati 2015) & Ukhrul) & Meghalaya (West Garo 28.03.2013 50.00 22.01.2014 50.00 Hills & West Khasi Hills) 243.66 210.00 210.00 100.00% 0.00
16 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 20000.00 08.09.2010 2735.00 05.05.2011 2735.00 8th installment released on Implementation of the NERCORMP- (Revised 22.06.2011 3480.00 11.06.2012 3480.00 20.10.2015. UC & QPR for II (Implemented by NERCORMP 18.07.2012 3600.00 13.02.13 3600.00 estimated 8th installment awaited. Location: Assam (Dima Hasao & 19.06.2013 4300.00 21.2.14 4300.00 3 08.09.2010 budget for Sept., 2015 NIL 0.00 Karbi Anglong, Manipur (Senapati 25.04.2014 1550.00 12.08.2014 1550.00 Nec's share is & Ukhrul) & Meghalaya (West Garo 28.11.2014 1750.00 1.05.2015 1750.00 Rs. 19455.00 Hills & West Khasi Hills) 26.05.2015 1020.00 14.10.2015 1020.00 lakhs) 20.10.2015 1020.00 0 0.00 20000.00 19455.00 18435.00 94.76% 0.00 Mechanization of spawn Inspection report received production and spawn supply to March 2012 on 16.10.2015.
4 Mushroom farmers group and 20.10.2010 36.96 14.50 25.10.2012 14.50 (RTDC is NIL 0.00 20.10.2010 conversion of spent mushroom 2015) (Implemented by IIT, Guwahati) 36.96 14.50 14.50 100.00% 0.00 Inspection report received Geographical Indication (GI) Feb-12 (Revised target on 16.10.2015. Registry of 10 products of North 5 31.03.2011 40.29 16.00 18.11.2011 16.00 date of NIL 0.00 East (Implemented by NERAMAC 31.03.2011 completion is Location Guwahati) 2015) 40.29 16.00 16.00 100.00% 0.00 18.12.2012 70.00 24.10.2013 70.00 3rd & final installment Setting up of Piggery Project for 6 18.12.2012 322.19 28.11.2014 160.82 14.07.2015 160.82 Dec., 2014 15 0.00 released on 14.03.2016. the NERCORMP, Manipur 14.03.2016 91.37 0 0.00 322.19 322.19 230.82 71.64% 0.00 18.12.2012 50.00 24.10.2013 50.00 3rd & final installment Setting up of Piggery Project for 7 18.12.2012 246.64 28.11.2014 147.40 14.07.2015 147.40 Dec., 2014 15 0.00 released on 1.03.2016. the NERCORMP- Assam 1.03.2016 49.24 0 0.00 246.64 246.64 197.40 80.04% 0.00 18.12.2012 60.00 24.10.2013 60.00 3rd & final installment Setting up of Piggery Project for 8 18.12.2012 246.64 28.11.2014 137.32 14.07.2015 137.32 Dec., 2014 15 0.00 released on 1.03.2016. the NERCORMP- Meghalaya 1.03.2016 49.32 0 0.00 246.64 246.64 197.32 80.00% 0.00 Letter written to the State Establishment of Bio Village for 28.03.2013 100.00 25.11.2014 100.00 Sustainable & inclusive growth of Govt. to submit UC & QPR 9 28.03.2013 250.97 March, 2016 NIL 0.00 small farmers and community in for 2nd instl fund released Nagaland 15.12.2014 100.00 0.00 0.00 on 250.97 200.00 100.00 50.00% 0.00
17 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NERCORMP-III (Implemented by 28.04.2014 1500.00 12.08.14 1500.00 4th installment released on NERCORMP 20.10.2015. UC & QPR for Location: Arunachal Pradesh 28.11.2014 1100.00 25.03.2015 1100.00 4th installment awaited. 10 28.04.2014 54000.00 Apr-19 NIL 0.00 (Tirap & Changlang) & 13.05.2015 1400.00 14.10.2015 1400.00 Manipur(Churchandpur & Chandel) 20.10.2015 1419.57 0 0.00 54000.00 5419.57 4000.00 73.81% 0.00 Procurement and supply of pickup van, NERCORMP (Implemented by NERCORMP UC & QPR received for 1st 11 Location: Assam (Dima Hasao & 22.09.2015 42.98 22.9.2015 21.49 14.03.2016 21.49 6 months NIL 0.00 installment. Karbi Anglong, Manipur (Senapati & Ukhrul) & Meghalaya (West Garo Hills & West Khasi Hills) 42.98 21.49 21.49 100.00% 0.00 Establishment of Elite Nursery, NERCORMP (Implemented by 12 NERCORMP 29.02.2016 106.00 29.02.2016 42.40 0 0.00 3 yrs NIL 0.00 New project. Location : Assam, Manipur & Meghalaya) 106.00 42.40 0.00 0.00% 0.00 Livelihood project on Agriculture, Horticulture & allied activities in both Project and Non-Project 13 villages, NERCORMP 29.02.2016 148.54 29.02.2016 59.42 0 0.00 2 yrs NIL 0.00 New Project. (Implemented by NERCORMP, Location: Assam, Manipur & Meghalaya) 148.54 59.42 0.00 0.00% 0.00 Establishment of Resource Centre, 14 Ukhrul, NERCORMP 17.03.2016 490.73 17.03.2016 178.51 0 0.00 NIL 0.00 New Project. (Implemented by NERCORMP) 490.73 178.51 0.00 0.00% 0.00 Establishment of Multi-Utility cum CFC building with Diesel Operated Spices & Cereal Grinding Machine, 15 NERCORMP 17.03.2016 344.65 17.03.2016 118.18 0 0.00 1 yr NIL 0.00 New Project. (Implemented by NERCORMP, Location: Assam, Manipur & Meghalaya) 344.65 118.18 0.00 0.00% 0.00
18 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Livelihood project on Agriculture, Horticulture & allied activities in both Project and Non-Project 16 villages, NERCORMP 21.03.2016 450.00 21.03.2016 50.00 0 0.00 2 yrs NIL 0.00 New Project (Implemented by NERCORMP, Location: Assam, Manipur & Meghalaya) 450.00 50.00 0.00 0.00% 0.00 Establishment of Marketing cum collection centre (a) Large Centre 4 nos. and (b) Small centre 2 nos. 17 21.03.2016 155.00 21.03.2016 50.00 0 0.00 1 yr NIL 0.00 New Project (Implemented by NERCORMP, Location : Assam, Manipur & Meghalaya) 155.00 50.00 0.00 0.00% 0.00 Setting up of Piggery Breeding Units, NERCORMP 18 (Implemented by NERCORMP, 17.03.2016 635.82 17.03.2016 100.00 0 0.00 2 yrs NIL 0.00 New Project Location: Assam, Manipur & Meghalaya) 635.82 100.00 0.00 0.00% 0.00 Pig Farming through promotion of Farmer Producer Organization (FPO) Tamulpur Subdivision, 19 17.03.2016 565.00 17.03.2016 200.00 0.00 0.00 NIL 0.00 New Project Baska (BTAD) district, Assam. (Implemented by AAU, Location: Assam) 565.00 200.00 0.00 0.00% 0.00 TOTAL MH-2552 78705.83 27192.04 23664.03 87.03% 0.00 TOTAL - AGRI & ALLIED 118045.72 47023.19 35323.85 75.12% 955.20
19 POWER MH-3601 (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH A. System Improvement Schemes 1 Construction of 132KV D/C 21/7/ 2008 4950.00 13/6/2005 45.00 03-06-2013 45.00 (O) Dec 2010 Completed State share 100% work completed. Transmission line from Hoz to (R ) Dec 2013 UC yet to be 15/9/2008 500.00 500.00 Itanagar (20 Km) including 2x20 received. MVA, 132/33 KV Substation at 01-11-2010 3500.00 3500.00 Chimpu, Itanagar. 26/3/2013 300.00 10-08-2014 300.00 4950.00 4345.00 4345.00 100.00% 0.00 2 Construction of 33/11KV, 2X1 09-08-2010 381.00 8/9/2010 100.00 20/1/2014 100.00 (O) Dec- 39 months State share 90% work completed. MVA, sub-station at Pistana, Lower 2012, (R ) UC yet to be Subansiri District, Arunachal 12-09-2014 180.00 Dec-2015 received. Pradesh 381.00 280.00 100.00 35.71% 0.00 3 Construction of 33KV Express line 23/12/2010 496.32 23/12/2010 200.00 23/8/2012 200.00 (O) March- 36 months State share 90% work completed. from Changlang Power Sub-Station 2013, (R ) UC yet to be to Khimiyang including providing Dec-2015 received. of 2X1 MVA, 33/11 KV Power Sub- 10-08-2012 160.00 Station at Khimiyang. 496.32 360.00 200.00 55.56% 0.00 4 Construction of 33/11kV, 2x1 MVA, 03-02-2012 419.72 03-02-2012 100.00 13/12/2012 100.00 (O) June- 21 months UC for Rs 60% work completed. Substation at Pania including 2014, (R ) 30.00 lakh construction of 33 KV Express Line March-2016 received. from Palin to Pania, Arunachal 16/1/2013 200.00 27/7/2015 200.00 Pradesh 419.72 300.00 300.00 100.00% 30.00 5 Construction of 33kV Line from 8/11/2012, 489.52 8/11/2012, 180.00 10-07-2013 180.00 (O) Mar- 12 months UC for Rs 60% work completed. Pakke to Chayangtajo including 2x1 2014, (R ) 35.00 lakh MVA, 33/11 kV Substation at March-2016 received. Chayangtajo, East Kameng District, 14/3/2014 170.00 11-09-2015 170.00 Arunachal Pradesh. 489.52 350.00 350.00 100.00% 35.00 6 System Improvement in and 20/12/2013 898.60 20/12/2013 320.00 24/07/2014 320.00 Mar-16 Will complete UC for Rs 60% work completed. around Nafra township, I/c Sub- as per 32.00 lakh Station at Nafra, Arunachal 28/11/2014 330.00 27/7/2015 330.00 scheduled. received. Pradesh 898.60 650.00 650.00 100.00% 32.00
20 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 7 Upgradation, Improvement and 06-09-2015 1374.00 06-09-2015 500.00 Jul-17 Will complete State share Work under progress Renovation of Electrical as per UC yet to be installation in and around scheduled. received. Kalaktang Township, Arunachal Pradesh 1374.00 500.00 0.00 0.00% 0.00 8 System improvement of power 03-10-2016 1252.00 03-10-2016 90.00 Mar-18 Will complete State share New project distribution network in Dambuk as per UC yet to be under Lower Dibang Valley scheduled. received. District, Arunachal Pradesh 1252.00 90.00 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 10261.16 6875.00 5945.00 86.47% 97.00
ASSAM System Improvement Schemes 1 Construction of 132/33KV, 03-01-2011 1344.00 03-01-2011 537.00 29/10/2013 537.00 (O) June- 33 months State share 95% work completed 1x16MVA + 1X25MVA, Umrangshu 2013, (R ) UC yet to be S/s , North Cachar Hills District. 21/11/2013 550.00 Dec-2015 received.
1344.00 1087.00 537.00 49.40% 0.00 RRE 2 Lungnit Small Hydro Electric 25/3/2008 500.00 25/3/2008 150.00 13.9.2010 150.00 (O) Jun 2010 69 months State share 17% work completed. Delay Project srage I & II (2 X 1.50 MW) (R ) March UC yet to be due to re-tendering of the in Assam. 2016 received. project.
500.00 150.00 150.00 100.00% 0.00 TOTAL-ASSAM 1844.00 1237.00 687.00 55.54% 0.00
MANIPUR System Improvement Schemes 1 Renovation and Modernisation of 28/3/2006 963.60 28/3/2006 50.40 01-04-2011 50.40 (O) July 2008 Completed UC for 100% work completed. The 132/33 kV Sub-station at (R ) Oct-15 Rs.177.07 sub-station fully Yurembam in Manipur lacs recieved. commissioned on 16th 23/2/2011 500.00 19/08/2014 500.00 October, 2015.
963.60 550.40 50.40 9.16% 177.07 2 Electrification of 10 Tribal Villages 21/12/2011 403.31 21/12/2011 145.00 08-02-2013 145.00 (O) March Completed UC for Rs 100% work completed (left out) of Tousem Sub-Division 2014 (R ) 50.00 lacs in Tamenglong, Manipur 18/09/2013 145.00 29/08/2014 145.00 Sept 2015 recieved.
403.31 290.00 145.00 50.00% 50.00
21 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Electrification of 12 Tribal villages 13/3/2012 432.34 13/3/2012 130.00 08-02-2013 130.00 (O) March Completed UC for Rs 100% work completed (left out) of Nungba Sub-Division in 2014 (R ) 50.00 lacs Tamenglong District, Manipur 09-05-2013 181.00 29/08/2014 181.00 Sept 2015 recieved.
432.34 311.00 130.00 41.80% 50.00 4 Installation of 2x5 MVA, 33kV 13/3/2012 310.48 13/3/2012 124.00 07-01-2015 124.00 (O) March Completed UC for Rs 100% work completed. substation associated with 132kV 2014 (R ) July 100.00 lacs Commissioned on 31st July, substation at Chandel, Manipur 2015 recieved. 2015.
310.48 124.00 124.00 100.00% 100.00 5 Installation of 2X5 MVA 33/11 KV 01-10-2013 779.00 01-10-2013 280.00 07-01-2015 280.00 (O) March- 12 months UC for Rs 70% work completed Sub-Station along with the 2015, (R ) 93.79 lacs associated line & related works at Dec-2015 recieved. Power House site of LDS HE project, Manipur. 779.00 280.00 280.00 100.00% 93.79 6 Stringing of 132kV s/c line 28/11/2014 1018.00 28/11/2014 370.00 10-12-2015 370.00 Jul-16 Will complete UC for Rs 40% work completed (Second Circuit on D/C Towers as per 137.98 lacs from Kakching to Churachandpur, scheduled. recieved. Manipur
1018.00 370.00 370.00 100.00% 137.98 7 Installation of 2X 20 MVA, 132 kV 02-05-2015 3561.58 02-05-2015 100.00 22/04/2015 100.00 Mar-17 Will complete UC of Rs.110 30% work completed Sub-Station along with associated 16/6/2015 1000.00 10-06-2015 1000.00 as per lakhs 132kV LILO lines & related works scheduled. received. at Thoubal, Manipur 20/10/2015 600.00 3561.58 1700.00 1100.00 64.71% 110.00 8 Installation of 2X5 MVA, 33 KV Sub- 21/12/2015 782.20 21/12/2015 140.00 Jan-18 Will complete State share New project sanctioned on Station along with the associated as per UC yet to be 21.12.2015 33kV line & related works at Mao, scheduled. received. Senapati District, Manipur
782.20 140.00 0.00 0.00% 0.00 9 Installation of 2X5 MVA, 33 KV Sub- 21/12/2015 768.68 21/12/2015 140.00 Jan-18 Will complete State share New project sanctioned on Station along with the associated as per UC yet to be 21.12.2015 33kV LILO line & related works at scheduled. received. Mayangkhang, Senapati District, Manipur 768.68 140.00 0.00 0.00% 0.00 TOTAL-MANIPUR 9019.19 3905.40 2199.40 56.32% 718.84
22 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MEGHALAYA System Improvement Schemes 1 Construction of 132/33 KV , 2X20 21/10/2009 471.00 21/10/2009 47.10 21/6/2010 47.10 (O) March Completed UC for Rs 100% work completed MVA S/s at Mendipathar. 2012 (R ) Dec 11.11 lacs 08-02-2010 200.00 22/8/2011 200.00 2015 recieved. 27/9/2011 100.00 18/7/2012 100.00 471.00 347.10 347.10 100.00% 11.11 2 Installation of 220/132KV, 03-08-2011 1143.00 03-08-2011 500.00 19/6/2013 500.00 (O) June Completed UC for Rs 100% work completed 1X100MVA Auto transformer at 2012 (R ) July 35.56 lacs Agia (Assam) for Meghalaya. 10-08-2012 320.00 320.00 2013 recieved.
1143.00 820.00 500.00 60.98% 35.56 3 Construction of 132/33KV, 01-04-2012 485.00 01-04-2012 194.00 18/7/2012 194.00 (O) March- 22 months UC for Rs 95% work completed 2X20MVA S/s at Mendipathar(Ph- 2014, (R ) 38.23 lacs II), East Garo Hills District, Dec-2015 recieved. Meghalaya. 10-08-2012 150.00 15/5/2014 150.00
485.00 344.00 194.00 56.40% 38.23 4 Construction of new 33KV line on 21/11/2012 340.37 21/11/2012 120.00 21/3/2014 120.00 Nov-15 Completed UC for Rs 100% work completed ST pole with Raccoon conductor 27.77 lacs from Khiehtyrshi to Wahiajer recieved. 33/11KV, 5.0 MVA substation with 16/6/ 2014 130.00 05-06-2015 130.00 control room, Meghalaya
340.37 250.00 120.00 48.00% 27.77 5 Construction of 33KV line from 20/12/2013 444.55 20/12/2013 160.00 19/2/2015 160.00 Mar-16 Will complete State share UC 40% work completed Byrnihat to Nongpoh with a as per of Rs.17.78 lakh received. provision for double circuit line, 09-03-2015 160.00 scheduled. Meghalaya 444.55 320.00 160.00 50.00% 17.78 6 Improvement of Power supply in 18/03/2016 570.00 18/03/2016 75.44 Mar-18 Will complete State share New project Dadenggre area by construction of as per UC yet to be new 33kV S/C line from Rongkhon scheduled. received. to Dadenggre and strengthening of the 11kV and LT network under West Garo Hills (D) Division.
570.00 75.44 0.00 0.00% 0.00 RRE 7 Lakhroh Mini Hydel Project (1X 25/3/2008 500.00 25/3/2008 187.00 03-06-2014 187.00 (O) June Completed UC for Rs 100% work completed 1500 KW), Jaintia Hills District, 18/3/2010 130.00 130.00 2010 (R ) 44.10 lac Meghalaya. 27/9/2011 80.00 80.00 May 2013 received. 500.00 397.00 397.00 100.00% 44.10 TOTAL-MEGHALAYA 3953.92 2553.54 1718.10 67.28% 174.55
23 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MIZORAM System Improvement Schemes 1 Construction of 132 KV S/C 29/1/2009 499.00 29/1/2009 60.00 03-01-2012 60.00 (O) March Completed UC for Rs 100% work completed. Transmission line from Melriat 2012 (R ) Dec 45.55 lacs Inspection by NEC will be Substation (14.5 Ckm) to 26/7/2010 200.00 200.00 2015 received. done shortly. Luangmual and 132 KV Bay at Luangmual, Aizawl 21/6/2011 150.00 150.00
499.00 410.00 410.00 100.00% 45.55 2 Construction of new 132kV 13/8/2012 2077.00 13/8/2012 700.00 10-04-2013 700.00 (O) July- 9 months UC for Rs 50% work completed Substation for shifting 132kV 2015, (R ) 122.22 lacs Zuangtui sub-station with 20/12/2013 400.00 07-01-2015 400.00 Mar-2016 received. associated interlinking 132kV Lines Aizawl, Mizoram. 21/08/2015 400.00
2077.00 1500.00 1100.00 73.33% 122.22 3 Construction of 1X2.5 MVA, 26/2/2014 1370.32 26/02/2014 180.00 25/09/2014 180.00 Jan-17 Will complete State share 65% work completed 33/11KV S/s at Buarpui & Saiphai as per UC of with associated lines, Mizoram 15/12/2014 800.00 07-01-2015 800.00 scheduled. Rs.108.89 lakh received
1370.32 980.00 180.00 18.37% 108.89 4 Strengthening of 33/11kV 06-09-2015 572.00 06-09-2015 200.00 Jul-17 Will complete State share Work under progress substation at Vairengte and as per UC yet to be Thingsulthliah, Mizoram scheduled. received
572.00 200.00 0.00 0.00% 0.00 5 Construction of 33kV line on tower 26/02/2016 1478.00 26/02/2016 90.00 Mar-19 Will complete State share New project. Work under from Aibawk to Sialsuk with as per UC yet to be progress associated bays and 11kV line, scheduled. received Aizawl, Mizoram 1478.00 90.00 0.00 0.00% 0.00 RRE 6 Tuiriza and Tuiching Micro Hydel 28/2/2012 195.57 28/2/2012 60.00 11.10.2013 60.00 (O) March- 24 months State share of 30% work completed Project 1X200 KW each (200 KW) 2014, (R ) Rs.6.67 lakhs in Phullen and Hrianghmun Mar-2016 received
195.57 60.00 60.00 100.00% 6.67 TOTAL-MIZORAM 6191.89 3240.00 1750.00 54.01% 283.33
24 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND System Improvement Schemes 1 Upgradation of 66KV to 132KV S/C 01-04-2012 498.57 01-04-2012 200.00 14.3.2013 200.00 (O) July 2014 Completed State share 100% work completed Kiphire-Tuensang-Mokokchung (R ) Dec 2014 UC of transmission line, Nagaland. 26/3/2013 205.90 10.12.2014 205.90 Rs.45.10 lakh received 498.57 405.90 200.00 49.27% 45.10 2 Upgradation of 66/33/11KV 01-04-2012 494.51 01-04-2012 198.00 14.3.2013 198.00 (O) June Completed UC for Rs 100% work completed Chumukedima Sub-Station from 2014 (R ) Jan 9.77 lacs 10KWA to 30MVA, Nagaland. 24/6/2013 160.00 10.12.2014 160.00 2015 received. 494.51 358.00 198.00 55.31% 9.77 3 Construction of 220/132/33kV 21/8/2012 6858.00 21/8/2012 1400.00 6.8.2013 1400.00 (O) March- 12 months UC for Rs 65% work completed Substation at Chiephobozou (Part- 23/09/2013 1800.00 10.12.2014 1800.00 2015, (R ) 155.55 lacs II), Nagaland. Mar-2016 received. 14/05/2015 1000.00 6858.00 4200.00 3200.00 76.19% 155.55 4 Construction of 33kV Transmission 20/12/2013 1497.00 20/12/2013 540.00 24/11/2014 540.00 Mar-16 Will complete State share 75% work completed lines, 33/11kV Substation,11kV as per UC yet to be lines, 11/0.4kV Distribution scheduled. received substation and LT Lines in Kohima, 15/12/2014 540.00 07-02-2015 540.00 Nagaland
1497.00 1080.00 540.00 50.00% 0.00 5 Conversion of 33kV pole structure 06-09-2015 1431.00 06-09-2015 520.00 Jul-17 Will complete State share Work under progress to Lattice tower of the Ringmain as per UC yet to be Feeder at Kohima, Nagaland scheduled. received
1431.00 520.00 0.00 0.00% 0.00 6 Construction of SLDC Building at 17/03/2016 230.00 17/03/2016 75.00 Mar-18 Will complete State share New project. Work under Nagarjan,Dimapur, Nagaland as per UC yet to be progress scheduled. received
230.00 75.00 0.00 0.00% 0.00 RRE 7 Setting up of Noiroi Mini Hydro 14/03/2012 404.00 14/03/2012 100.00 25-6-2014 100.00 (O) July- 20 months State share 30% work completed Electric Project Stage-I & Stage-II 2014, (R ) UC yet to be (4X75KW -2 units each) in Paren 06-09-2015 190.00 Mar-2016 received District, Nagaland 404.00 290.00 100.00 34.48% 0.00
25 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 8 Tsutsung HEP (1000KW) 21/11/2012 516.00 21/11/2012 180.00 25-6-2014 180.00 (O) Mar- 12 months State share 60% work completed Mokokchung, Nagaland 2015, (R ) UC yet to be Mar-2016 received 14/05/2015 190.00
516.00 370.00 180.00 48.65% 0.00 9 Construction of 2X500kW Ponglefo 26/02/2016 1332.51 26/02/2016 90.00 Mar-18 Will complete State share New project. Work under SHEP, Nagaland as per UC yet to be progress scheduled. received
1332.51 90.00 0.00 0.00% 0.00 TOTAL-NAGALAND 13261.59 7388.90 4418.00 59.79% 210.42
SIKKIM System Improvement Schemes 1 Diversion of 66KV Transmission 23/12/2010 493.00 23/12/2010 200.00 19/5/2013 200.00 (O) Sept 42 months State share 85% work completed Line from Tadong Sub-Station to 2012 (R ) Jan UC yet to be ICAR compound in D/C 66KV 2016 received Tower for independent circuit for 25/6/2013 150.00 02-07-2015 150.00 Phodong, North Sikkim. 493.00 350.00 200.00 57.14% 0.00 2 Design, Supply, Erection, Testing, 21/08/2009 383.22 21/8/2009 38.32 06-06-2014 38.32 (O) Dec 2011 Completed UC for Rs 100% work completed Commissioning of 66 KV S/C (R ) Jan 2014 25.37 lacs Transmission Line from 3.3/66 KV 08-02-2010 190.00 190.00 received. S/s of Rongli-I HEP at Sysney in East Sikkim. 13/9/2011 80.00 80.00
383.22 308.32 308.32 100.00% 25.37 3 Integration of new S/s & 27/10/2009 490.00 27/10/2009 49.00 05-01-2014 49.00 (O) March Completed State share 100% work completed generation stations under North 2010 (R ) Jan- UC of District with existing Central Load 15/ 5/2012 250.00 250.00 2015 Rs.10.00 lakh Despatch Centre (CLDC) with received facility for energy Auditing 20/12/2013 90.00 90.00 490.00 389.00 389.00 100.00% 10.00 4 Upgradation and Strengthening of 26/12/2011 463.43 26/12/2011 167.00 05-01-2014 167.00 (O) March Completed State share 100% work completed HT & LT Lines and Substations at 2012 (R ) Dec UC of Helipad Area, Bakthang and 2013 Rs.31.21 lakh 25/6/2013 170.00 170.00 adjoining places in East Sikkim received
463.43 337.00 167.00 49.55% 31.21
26 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 C/o 11KV 3 Phase Heavy Duty 29/02/2012 448.00 29/2/2012 100.00 05-01-2014 100.00 (O) June Completed State share 100% work completed transmission line from Rabong to 2014 (R ) Feb UC of Borong via Deorali and C/o control 2015 Rs.10.00 lakh room at Ralong and c/o 3 Phase received 11KV Heavy Duty transmission line 25/6/2013 220.00 220.00 from Rabong to Nambong via Zarong.
448.00 320.00 100.00 31.25% 10.00 6 Construction of 66kV S/C 09-04-2012 1651.00 09-04-2012 500.00 05-01-2014 500.00 (O) July 2014 20 months State share 82% work completed Transmission Line from 132/66kV (R ) March- UC of Rs.5.00 Switchyard at Ravangla to Central 2016 lakh received University with 66/11kV, 2x5MVA 13/5/2014 700.00 08-01-2015 700.00 substation at Yangang”, South Sikkim.
1651.00 1200.00 500.00 41.67% 5.00 7 Procurement, erection, testing and 20/12/2013 1285.00 20/12/2013 460.00 22/01/2016 460.00 Mar-17 Will complete State share 35% work completed commissioning of 20 MVA, 132/66 as per UC yet to be KV power transformer for 132/66 scheduled. received KV Sub-Station at Kyongsa, Gyalshing, West Sikkim i/c electrification of the Chenrezig Shingkham Riwa Potala at Sangha Choeling, Pelling in West Sikkim
1285.00 460.00 460.00 100.00% 0.00 8 Construction of 11/11 KV 06-09-2015 1048.00 06-09-2015 380.00 Jul-17 Will complete State share Work under progress switching sub-station including re- as per UC yet to be arrangement and drawing of 11 KV scheduled. received transmission line at Kongri alongwith modernization of Tashiding Bazar in West Sikkim, Sikkim 1048.00 380.00 0.00 0.00% 0.00 9 System Improvement & 29/02/2016 1405.00 29/02/2016 90.00 Mar-18 Will complete State share New project. Work under modernization i/c Augmentation of as per UC yet to be progress Distribution system of Uttarey scheduled. received Bazaar, Dentam Bazaar in West Sikkim 1405.00 90.00 0.00 0.00% 0.00
27 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released RRE 10 10 Nos. MHP's (Total 825KW), 22/03/2011 460.50 22/03/2011 150.00 (O) July 2013 31 months State share 40% work completed Sikkim ® March UC of 2016 Rs.46.05 lakh received 460.50 150.00 0.00 0.00% 46.05 TOTAL-SIKKIM 8127.15 3984.32 2124.32 53.32% 127.63
TRIPURA System Improvement Schemes 1 Augmentation by addition of 26/12/2011 360.98 26/12/2011 130.00 19/3/2014 130.00 (O) June Completed UC for Rs 100% work completed 132/11kV, 1x12.5 MVA, 2013 (R ) 28.84 lacs Transformer along with associated Sept 2014 received. equipments at 132kV Udaipur 09-10-2013 130.00 130.00 Substation, South Tripura. 360.98 260.00 130.00 50.00% 28.84 2 Construction of 132kV S/C 09-04-2012 1207.00 2 years after Forest clearance awaited Transmission Line from 132kV receiving of for release of 1st Ambassa substation to forest installment Gandacherra Substation (47 Ckm)”, clearance Tripura 1207.00 0.00 0.00 0.00% 0.00 3 Construction of 2X10MVA 132/33 28/11/2014 1392.24 28/11/2014 500.00 Jul-16 Will complete State share 10% work completed KV and 2X10 MVA, 33/11 KV Sub- as per UC yet to be Station including LILO at scheduled. released. Bishramganj, Sepahijala District, Tripura 1392.24 500.00 0.00 0.00% 0.00 4 Augmentation by capacity addition 29/02/2016 950.50 29/02/2016 90.00 Mar-18 Will complete State share New project. Work under of 1X20/25 MVA, 132/33kV as per UC yet to be progress. transformer and 2X12.5MVA, scheduled. released. 132/11kV transformer with associated equipments at Mission Tilla 132kV Sub-Station, Dharmanagar, North Tripura
950.50 90.00 0.00 0.00% 0.00 TOTAL-TRIPURA 3910.72 850.00 130.00 15.29% 28.84 TOTAL-POWER 56569.62 30034.16 18971.82 63.17% 1640.61
28 IRRIGATION, FLOOD CONTROL & WSM MH-3601 (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH 1 Constn. Of Mega Water Treatment 11/03/11 490.00 11/03/11 120.00 10/09/12 120.00 11/03/14 24 44.60 1. 3rd installment released. Plant at Kolariang for 1.6 MLD 24/06/13 176.00 27/01/15 176.00 17/03/16 100.00 490.00 396.00 296.00 74.75% 44.60 2 Improvement and Augmentation of 12/01/12 462.84 12/01/12 166.62 26/08/14 166.62 12/01/15 14 14.00 1. UC received. Water Supply at Swamy Camp 2. Latest QPR and Township Hayuliang Circle of Submission of UC and Anjaw District. Corresponding State Share requested vide letter 28/11/14 159.31 15/06/15 159.31 No.NEC/IRGN /ARP/2K/33 Dt. 14/7/15 & No. NEC/ IRGN /ARP/2K/58 Dt. 22/01/16.
462.84 325.93 325.93 100.00% 14.00 3 Improvement of minor irrigation 14/03/11 495.00 14/03/11 120.00 20/01/12 120.00 14/03/14 24 49.50 1. Release the last channel & C/o FC work at Pyuchi 19/03/12 183.00 25/03/13 183.00 installment. Siigang at Supyu ziro Lower 09/09/13 70.00 24/03/15 70.00 Subansiri Dist. 18/03/16 72.50 495.00 445.50 373.00 83.73% 49.50 4 Anti-Erosion work on Tara Tamak 27/02/06 426.32 27/02/06 18.00 26/09/06 18.00 27/02/08 98 17.00 1.Inspection recommended. river to protect Gadum and its 2.UC for the balance State adjoining villages of Arunachal 18/10/06 45.00 22/05/07 45.00 share is requested vide Pradesh & Assam & Agricultural letter No.NEC/IRGN / land areas. 11/09/07 100.00 03/03/08 100.00 ARP/2K/5 dt. 18.3.15, 17.6.15 & No. 18/03/08 100.00 10/03/09 100.00 NEC/IRGN/ARP/2K/58 Dt. 22/01/16. 25/03/09 80.00 11/02/10 80.00 3. Latest QPR received.
426.32 343.00 343.00 100.00% 17.00
29 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Anti-Erosion work at Right Bank of 07/03/06 449.12 07/03/06 27.00 26/09/06 27.00 07/03/08 96 0.00 1.Letter regarding the Sissiri river Silluck area to protect balance State's share sent Ngopok and its adjoining village 30/11/06 45.00 14/02/07 45.00 vide lt. No.NEC areas, Agricultural land areas and 26/03/07 45.00 31/08/07 45.00 /IRGN/ARP/2K/4 Mebo-Dola road dt.17/6/15, 15/10/15 & 11/09/07 100.00 03/03/08 100.00 No. NEC/ IRGN/ARP/2K/58 Dt. 22/01/16. 18/03/08 100.00 10/03/09 100.00 2. Latest QOR received. 20/03/09 70.00 11/02/10 70.00
449.12 387.00 387.00 100.00% 0.00 6 Construction of Flood Protection 05/08/09 496.96 05/08/09 80.00 05/05/10 80.00 24/07/12 44 49.69 1.Inspection Report work at Karsingsa on Right Bank of received. Dikrong River and its adjoining 14/06/10 50.00 24/01/11 50.00 2.To be recommended for Tributaries. 09/03/11 100.00 03/08/11 100.00 the next installment after Budget Reapropriation is 12/09/11 150.00 05/07/12 150.00 done 496.96 380.00 380.00 100.00% 49.69 7 Anti-Erosion Scheme on Tazang 05/08/09 480.00 05/08/09 60.00 12/07/10 60.00 05/01/10 74 24.43 1.Latest QPR received siya and Sikhe river (lower 2.Corresponding State Subansiri Dist.) Share and UC requested vide No.NEC/IRGN/ARP/ 24/11/10 160.00 03/08/11 160.00 2K/15 dt.14.7.15 & No. NEC/IRGN/ARP/2K/58 Dt. 22/01/16. 23/09/11 143.47 3.Inspection report received.
480.00 363.47 220.00 60.53% 24.43 8 C/o Anti-Erosion & protection wall 28/01/10 238.00 28/01/10 50.00 12/07/10 50.00 28/01/12 50 23.80 1.Clarification sought on the at Raks and Hiya village at Nyapin variation in the Section of Circle of Kurung Kumey Dist. the wall constructed is requested vide Lt.No. 13/08/10 25.00 01/03/11 25.00 NEC/IRGN/ARP/2K/16 dt 24.9.15, 5.3.15 & 12.8.15 & No. NEC/IRGN/ARP/2K/58 Dt. 22/01/16. 22/12/11 85.68 08/08/12 85.68 2.Inspection Report received. 3. Latest QPR received.
238.00 160.68 160.68 100.00% 23.80
30 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 9 Flood protection work at Dirang 03/02/10 497.00 03/02/10 40.00 24/06/10 40.00 03/02/12 49 49.70 1.Last installment released. township 26/08/10 40.00 04/03/11 40.00 04/08/11 178.92 10/07/12 178.92 20/12/12 90.00 28/10/13 90.00 21/03/16 98.38 497.00 447.30 348.92 78.01% 49.70 10 Land protection work at Govt. 03/02/10 400.00 03/02/10 40.00 22/03/10 40.00 03/02/13 37 40.00 1.Inspection Report Primary school upper Holongi Revised (388.50) received Papum pare dist. (05/06/15) 23/06/10 80.00 23/11/10 80.00 2. UC awaited for NEC last installment released vide 10/03/11 80.00 03/08/11 80.00 lt.No. NEC/IRGN/ARP/2K/58 Dt. 22/12/11 100.00 23/03/12 100.00 22/01/16. 05/06/15 49.65 3.Latest QPR received.
388.50 349.65 300.00 85.80% 40.00 11 C/o Anti erosion work to protect 22/09/10 488.27 22/09/10 146.00 14/07/10 146.00 22/09/12 42 48.82 1. Inspection report Brokentang village and the received. adjoining areas in Tawang dist. 2.Latest QPR received, however letter has been sent for the balance 12/09/11 175.77 25/03/13 175.77 physical progress and govt's letter no. for the state share release vide lt. no. NEC/IRGN/ARP/2K/17 21/08/13 65.00 13/02/15 65.00 &.No. NEC/IRGN/ARP/2K/58 Dt. 22/01/16.dt.22.01.2016.
488.27 386.77 386.77 100.00% 48.82 12 Constn. Of Flood protection wall at 03/01/11 392.67 03/01/11 157.00 03/08/11 157.00 03/01/13 38 17.44 1.Clarification on the Upper Dhokhoso agricultural field change of the scope of work at Ganga village under Itanagar is sought vide divn. Of Papum Pare District. Lt.No.NEC/IRGN/ARP/2K/ 39 dt.11.3.14, 24/9/14 & No. NEC/IRGN/ARP/2K/58 12/09/11 141.36 08/08/12 141.36 Dt. 22/01/16. 2.Inspection Report received. 3. Latest QPR received.
392.67 298.36 298.36 100.00% 17.44
31 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 13 A/E work on Pare river at Midpu 01/02/11 483.19 01/02/11 140.00 03/08/11 140.00 01/02/14 25 48.32 1. Latest QPR received. area under Papum Pare District. 2.UC requested for the last 23/09/11 135.32 15/05/12 135.32 NEC last installment released vide lt. 13/09/12 86.97 04/06/13 86.97 No.NEC/IRGN/ARP/2K/58 19/06/15 72.58 Dt. 22/01/16
483.19 434.87 362.29 83.31% 48.32 14 Anti-Erosion Work to protect 26/12/11 440.06 26/12/11 158.42 04/02/13 158.42 26/12/13 27 44.03 1.Release the last Parang, Pullung, Tatpu, Yaya, installment. Nguriangbung and Totpo Village at 30/12/13 158.00 24/10/14 158.00 Papum Pare District 21/03/16 79.63
440.06 396.05 316.42 79.89% 44.03 15 Anti Erosion Work on Right and 26/11/12 495.00 26/11/12 170.00 14/03/13 170.00 26/11/15 4 49.50 1.Latest QPR received. Left Bank of Kolma river at Nirjuli 2.Submission of UC and to protect Kolmajuli village in Corresponding State Share Arunachal Pradesh 24/06/13 180.00 28/11/13 180.00 requested vide letter No.NEC/IRGN/ARP /2K/52 dated.14.7.15 & 18/12/14 95.50 No.NEC/IRGN /ARP/2K /58 Dt. 22/01/16 495.00 445.50 350.00 78.56% 49.50 16 Anti Erosion Work at Mahadevpur 25/03/13 489.45 25/03/13 175.00 22/01/14 175.00 25/03/15 12 19.44 1. Latest QPR received. Circle, Arunachal Pradesh 2.Inspection Report received 3.UC for 2nd installment is 28/11/14 175.00 requested vide lt. No.NEC/IRGN/ARP/2K/58 Dt. 22/01/16 . 489.45 350.00 175.00 50.00% 19.44 17 Anti-erosion work on Siang River 28/02/14 400.00 28/02/14 144.00 12/01/16 144.00 28/02/16 1 - 1. Release the 2nd to protect Loki Partung agricul- installment. tural land and nearby villages at Pashighat, East Siang district, 15/03/16 125.00 Arunachal Pradesh
400.00 269.00 144.00 53.53% 0.00 18 Flood Control Works at Namsai in 28/02/14 494.40 28/02/14 177.98 16/02/15 177.98 28/02/16 1 - 1 Release the 2nd Arunachal Pradesh 18/03/16 177.00 installment. 494.40 354.98 177.98 50.14% 0.00 TOTAL-ARUNACHAL PRADESH 8106.78 6534.06 5345.35 81.81% 540.27
32 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM 1 Amring HEP (Karbi Anglong) 20 25/11/08 211.00 25/11/08 40.00 03/06/10 40.00 25/11/11 52 - 1. UC for 2nd install. of MW APGCL) NEC's release & latest QPR is awaited. 2. Letter sent regarding submission of corresponding State’s share 04/06/14 50.00 vide No.NEC /IRGN /ASM/2K /41 dt.30.6.2014 & 22.01.2016 Reply awaited.
211.00 90.00 40.00 44.44% 0.00 2 Dhankhunda flow irrigation 22/09/10 485.00 22/09/10 145.50 09/07/12 145.50 22/09/12 42 43.64 Last NEC Installment scheme released on 24-11-15 & UC 22/08/12 174.60 17/12/13 174.60 requested vide lt no. .NEC 03/06/14 72.75 04/09/15 72.75 /IRGN /ASM/2K /41 dt. 22.01.2016 24/11/15 43.65 485.00 436.50 392.85 90.00% 43.64 3 Modernization & extension of 22/09/10 213.00 22/09/10 64.00 12/06/12 64.00 22/09/12 42 15.63 1. Letter sent regarding Langparpan MIS observa-tions on the inspection report vide No.NEC/IRGN/ASM/ 2K/26 dt.30. 7.2015 regarding erection of a sign board and commitment has to be given for rectifying as report in the inspec-tion 07/08/12 76.68 15/06/13 76.68 report.Reply awaited , however a reminder has been sent vide lt. no, NEC /IRGN /ASM /2K/41 dt. 22.01.16 2. To be recommended for last installment.
213.00 140.68 140.68 100.00% 15.63 4 Gilabwr - Flow Irrigation scheme 23/03/12 418.00 23/03/12 100.00 13/03/14 100.00 23/03/14 24 27.83 1.Release the 3rd (FIS) 25/04/14 150.48 04/09/15 150.00 installment 23/03/16 75.00 418.00 325.48 250.00 76.81% 27.83
33 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Ram Enghee Minor Irrigation 25/03/13 494.70 25/03/13 140.00 05/03/14 140.00 25/03/15 12 - 1.UC for 2nd installment is project awaited. 2. Letter sent regarding submission of corresponding State’s share vide 11/12/14 178.00 No.NEC/IRGN/ASM/2K/41 dt.30.6.2014. Reply not yet recd.Reminder sent vide lt.no. NEC/IRGN/ASM/2K/41 dt. 22.01.16 494.70 318.00 140.00 44.03% 0.00 6 Controlling of Jiadhal river in 27/02/06 1493.57 27/02/06 45.00 22/03/07 45.00 27/02/09 85 143.38 1.Letter sent regarding UC, Dhemaji district in Assam, Phase-I 24/03/07 152.00 01/08/07 152.00 QPR, Photographs , Corresponding State share 15/10/07 125.00 03/05/08 125.00 and revised target date vide 21/07/08 125.00 04/05/10 125.00 No.NEC/IRGN/ASM/2K/6 16/06/10 100.00 06/04/11 100.00 dt.30.7.15.&.NEC/IRGN/AS M/2K/41 dt.22.01.16 30/12/13 398.61 1493.57 945.61 547.00 57.85% 143.38 7 Protection of Raimona village and 01/02/11 374.00 01/02/11 120.00 20/06/12 120.00 01/02/12 49 28.29 1.UC received. its adjoining area from the erosion 2. Latest QPR received. of river Janali , Assam, 3.Letter Sent regarding rectification of UC vide letter 14/08/12 134.64 06/12/14 134.64 No.NEC/IRGN/ASM/2K/33 dated 25.8.15 & NEC/ IRGN /ASM /2K /41 dated 22.01.16 4.Inspection to be made
374.00 254.64 254.64 100.00% 28.29 8 Anti-Erosion Measures to protect 23/03/12 343.39 23/03/12 100.00 06/12/14 100.00 23/03/14 24 11.11 1.Letter sent regarding UC Ranipur and its adjoining area of NEC share & from the erosion of river Pekua corresponding State’s share, latest QPR vide No.NEC/IRGN/ASM/2K/35 18/12/14 123.00 dt.30.7.2015. & NEC/IRGN/ASM/2K/41 dt.22.01.2016.
343.39 223.00 100.00 44.84% 11.11
34 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 9 Anti-Erosion Measures at different 04/06/14 227.94 04/06/14 82.06 13/07/15 82.06 04/06/16 - - UC and Latest QPR received reaches on both bank of river on 13.7.15 but UC needs Pomra(Assam) rectification.In this connection letter has been sent vide lt. no. NEC/IRGN/ASM/2K/38 dt. 26.11.15 & NEC/ IRGN/ ASM/ 2K /41 dt.22.01.2016.
227.94 82.06 82.06 100.00% 0.00 10 Bio-Diversity Conservation of 25/08/09 496.76 25/08/09 40.00 10/02/11 40.00 25/08/12 43 - 1.UC for 3rd installment, Basistha Bahini Watershed, in QPR & list of beneficiaries South West part of greater requested vide lt. Guwahati. No.NEC/IRGN/ASM/2K/7 dt. 25.06.15 & 2.9.15 2. Letter sent regarding 14/03/11 100.00 17/02/12 100.00 submis-sion of corresponding State’s share & photographs vide No.NEC/IRGN/ASM/2K/41 dt. 30. 6.2014. & NEC /IRGN /ASM /2K/ 41 dt.22.01.2016.Reply 11/03/13 180.00 awaited. 3. Inspection done and will be inspected again once replies submitted by the Govt.
496.76 320.00 140.00 43.75% 0.00 11 Promotion of an Environmentally 01/12/15 1248.00 01/12/15 162.17 01/12/17 New project. 1st installment sound approach for sustainable released water management optimizing usage Rain water Harvesting for Roof tops in institutions, Health centres & community centres in Assam
1248.00 162.17 0.00 0.00% 0.00 TOTAL-ASSAM 6005.36 3298.14 2087.23 63.29% 269.88
35 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MANIPUR 1 S & I Tuivai HEP (3x17) MW 19/12/03 312.00 19/12/03 32.00 21/04/09 32.00 19/06/05 129 - 1. Letter written regarding (Power Deptt). revision of the work program vide lt.No.NEC/IRGN/MAN/2K/ 08/02/11 30.00 02/08/13 30.00 52 dt.19.11.14, 29.04.15, 25.6.15 & 04.02.16. Reply is awaited.
312.00 62.00 62.00 100.00% 0.00 2 Project proposal of rural WSS at 21/03/11 339.00 21/03/11 100.00 29/05/12 100.00 21/03/13 36 33.90 Last installment of NEC Laphok Tamenglong dist. share released on 12/07/12 122.04 06/06/13 122.04 30.12.2015 .UC requested 11/09/13 53.00 28/07/14 53.00 vide lt.No.NEC/IRGN/MAN/2K/ 30/12/15 30.06 52 dt. 04.02.16
339.00 305.10 275.04 90.15% 33.90 3 Water Supply Scheme for Jawahar 26/12/11 262.50 26/12/11 90.00 25/03/13 90.00 21/03/13 36 26.25 Last installment of NEC Navodaya, Tuinom, Churachandpur share released on 24/06/13 90.00 03/05/14 90.00 24.11.2015 .UC requested vide 27/05/14 32.63 09/10/14 32.63 lt.No.NEC/IRGN/MAN/2K/ 24/11/15 23.62 52 dt. 04.02.16
262.50 236.25 212.63 90.00% 26.25 4 Composite Water Supply Scheme 26/11/12 429.82 26/11/12 140.00 12/05/14 140.00 26/11/14 16 42.98 1.QPR received ending for Mualnuam & Songtal march,2015 Churachandpur District in 2.Letter sent vide Manipur Lt.No.NEC/IRGN /MAN/2K/48 dated 18/6/2015 regarding 28/11/14 154.00 17/06/15 154.00 release of State share & photographs vide lt. No. NEC/IRGN/MAN/2K/52 dt.4.2.16.
429.82 294.00 294.00 100.00% 42.98 5 Improvement and Upgradation of 07/11/13 523.17 07/11/13 188.34 17/06/15 60.00 07/11/15 4 37.26 1.Release the 2nd water supply scheme for installment. Churachandpur Town, Zone-III, 05/12/15 128.34 Manipur 21/03/16 150.00
523.17 338.34 188.34 55.67% 37.26
36 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 A/E & flood control scheme on 18/12/09 250.00 18/12/09 50.00 26/05/10 50.00 18/12/10 63 25.00 Revised DPR received & is Thoubal river ph.VI. under examination.RDC is requested vide lt. 15/07/10 50.00 21/05/12 50.00 No.NEC/IRGN/MAN/2K/52 dt 29.04.15 & 23.6.15
250.00 100.00 100.00 100.00% 25.00 7 Constn. Of cross regulator across 10/09/10 459.00 10/09/10 68.00 20/08/13 68.00 10/09/12 42 23.00 UC received. Chowki-darkhong stream and Latest QPR is requested vide lt. improve-ment /re-sectioning of No.NEC/IRGN/MAN/2K/52 dt parent channels ( Kom-lakhong 29.04.15. Reply is awaited. Thoubal dist.) Request of photographs vide 30/12/13 120.82 18/02/15 120.82 lt.No.NEC/IRGN/MAN/2K/52 dt.04.02.2016.
459.00 188.82 188.82 100.00% 23.00 8 A/E scheme of Koite stream/U/s of 01/02/11 204.00 01/02/11 80.00 04/05/12 80.00 01/02/13 37 20.40 1. Last NEC installment Tiddim road crossing released on 29.09.15 Churachandpur dist. 2. Submission of QPR, 28/05/12 73.44 30/04/13 73.44 Completion Report & RDC with reasons for delay vide 29/09/15 30.16 lt. NoNEC/IRGN/MAN /2K/52 dt.04.02.2016. 204.00 183.60 153.44 83.57% 20.40 9 Construction of Concrete Weir 17/03/11 442.00 17/03/11 125.00 20/03/12 125.00 17/03/13 36 31.56 3rd NEC Installment across Sekmai old bridge, Imphal released on 01.11.2015. West. 24/09/13 159.12 15/11/14 159.12 Submission of UC is requested vide lt.No.NEC/IRGN/MAN/2K/ 01/10/15 73.90 52 dt.04.02.2016.
442.00 358.02 284.12 79.36% 31.56 10 Development of Naga Nallah 23/12/11 417.72 23/12/11 150.38 28/07/14 150.38 23/12/13 27 16.71 UC for 2nd installment is Drainage System in Manipur received. QPR ending March, 2015 received UC for the entire State Share is requested vide lt No. 28/11/14 150.00 18/05/15 150.00 NEC/IRGN/MAN/2K/30 dt 18.6.15. & lt.No.NEC/IRGN/MAN/2K/ 52 dt.04.02.2016. Reply is awaited.
417.72 300.38 300.38 100.00% 16.71
37 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 11 Waisel Drainage Scheme, Imphal 26/11/12 487.50 26/11/12 160.00 18/02/15 160.00 26/11/15 4 17.78 1. Inspection done by the West, Manipur Sector. 2.QPR ending March, 2015 received. 3. UC awaited & lt.sent 18/05/15 175.50 reques-ting submission of UC vide lt. No.NEC/IRGN/MAN/2K/52 dt.04.02.2016.
487.50 335.50 160.00 47.69% 17.78 12 Anti Erosion Scheme on 05/03/14 495.00 05/03/14 178.20 18/05/15 178.20 0% 05/03/16 19.80 1. Release the 2 nd Langdangkhong Stream, Ukhrul installment. District, Manipur 17/03/16 100.00
495.00 278.20 178.20 64.05% 19.80 13 Anti Erosion Scheme on Sippi 05/03/14 472.00 05/03/14 170.00 13/05/15 170.00 100% 05/03/16 18.89 1. Release the 2 nd River, Saitu-Gamphazol, Senapati installment. District, Manipur. 21/03/16 103.77
472.00 273.77 170.00 62.10% 18.89 14 Construction of concrete Dam 08/10/13 465.09 13/11/13 167.00 28/11/14 167.00 13/11/15 4 18.56 1.UC for the entire State share across Heirok Litan makhong, requested vide lt. Thoubal, Manipur No.NEC/IRGN/MAN/2K/35 dt 12/12/14 167.00 01/06/15 167.00 8.6.15 & No. NEC/ IRGN/ MAN/ 2K/52 dt.04.02.2016.
465.09 334.00 334.00 100.00% 18.56 15 WSS for Jawahar Navodaya 28/11/14 282.00 28/11/14 100.00 05/03/16 100.00 28/11/16 - 1. Release the 2 nd Vidyalaya (JNV) at Lambui & its installment. Surrounding Village 18/03/16 100.00 282.00 200.00 100.00 50.00% 0.00 16 Composite water Supply Scheme at 23/03/15 575.98 23/03/15 200.00 0.00 23/03/17 - New project. 1st installment Oklong in Manipur released. UC awaited.Request of photographs vide lt. No. NEC/ IRGN/MAN/2K/52 dt.4.2 .16. 575.98 200.00 0.00 0.00% 0.00 17 Water Supply Scheme at Laisoipat, 09/06/15 1491.6 09/06/15 400.00 0.00 09/06/18 - New project. 1st installment Yenapat and Awangsoi released. Request of photographs vide lt. No. NEC/ IRGN / MAN/2K/52 dt.4.2 .16. 1491.60 400.00 0.00 0.00% 0.00
38 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 18 Construction of Buffer Water 10/06/15 500.00 10/06/15 150.00 0.00 10/12/16 - New project. 1st installment Reservoir at Shirui village for released. Request of Ukhrul town, Ukhrul District photographs vide lt. No. NEC/ IRGN/ MAN /2K /52 dt.4.2 .16. 500.00 150.00 0.00 0.00% 0.00 19 Construction of pick up weir and 18/03/16 380.00 18/03/16 130.00 0.00 18/03/18 - New project. 1st installment pucca canal a/c Thoubal river at released. Hungpung Chihui, Kaziphung village, Ukhrul District
380.00 130.00 0.00 0.00% 0.00 20 Construction of A/E scheme on 17/03/16 732.32 17/03/16 198.00 0.00 17/03/18 - New project. 1st installment Khuga riverat Zoummunnuam. released. Churachanpur district 732.32 198.00 0.00 0.00% 0.00 TOTAL-MANIPUR 9520.70 4865.98 3000.97 61.67% 332.09
MEGHALAYA Survey & Investigation of HEP & MPP 1 S & I of Umngot HEP "3601" 150 26/10/06 430.78 26/10/06 20.00 31/01/07 20.00 26/10/09 77 31.40 1. Interim DPR Received. MW MeSEB 2. Further, clarification on 26/03/07 20.00 23/05/07 20.00 the Revised estimate of the 23/07/07 30.00 11/01/08 30.00 DPR was sent to the State Govt. on 4.11.15 & reminder 18/02/08 30.00 16/05/08 30.00 sent vide lt. No. NEC /IFC/ 23/07/08 30.00 18/06/09 30.00 PROGRESS /MEGH/1/17 dt. 8.1.16. also requesting 19/3/10 40.00 08/06/10 40.00 submission of latest 23/09/11 112.73 30/07/12 112.73 QPR.Reply awaited. 23/03/15 61.51 430.78 344.24 282.73 82.13% 31.40
39 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 S & I of Salim HEP (2 x 85 MW) 25/03/08 450.00 25/03/08 100.00 18/06/09 100.00 25/03/11 60 39.13 1. DPR awaited "3601" MeSEB 2.RDC and QPR is requested vide 23/06/10 50.00 30/06/11 50.00 lt.No.NEC/IFC/PROGRESS/ MEGH/1/17 dt.8.1.16 Reply awaited. 30/09/11 162.00 30/07/12 162.00 3. Topographical survey work completed almost 25/03/13 40.20 30/05/14 40.20 90% and revised TDC of project is Dec 2016 Drilling is being delay . 23/03/16 52.80 4. Release the 5th installment.
450.00 405.00 352.20 86.96% 39.13 3 S & I of Ganol HEP (Garo Hills) 15 19/11/08 211.00 19/11/08 40.00 18/06/09 40.00 19/11/11 52 15.10 1.DPR awaited MW "3601" MeSEB 2.RDC and QPR is requested 27/10/09 20.00 08/06/10 20.00 vide lt.No.NEC/IFC/PROGRESS/ MEGH/1/17 dt. 8.1.16. 23/09/11 75.96 30/07/12 75.96 Reply awaited.
211.00 135.96 135.96 100.00% 15.10 4 S & I of Mawblei HEP 140 MW 23/01/09 472.00 23/01/09 20.00 18/06/09 20.00 23/07/12 44 33.10 1. RDC and QPR is "3601"MeSEB 22/10/09 20.00 08/06/10 20.00 requested vide lt.No.NEC/IFC/PROGRESS/ 23/09/11 169.92 05/10/12 169.92 MEGH/1/17 dt. 8.1.16. 21/03/13 84.00 30/05/14 84.00 Reply awaited. 28/11/14 88.00 21/09/15 88.00 2. Release the 6th 23/03/16 22.035 installment 472.00 403.96 381.92 94.55% 33.10 5 S & I of Myntdu Leska HEP 60MW 26/10/06 293.75 26/10/06 20.00 31/01/07 20.00 23/03/13 36 33.26 1. RDC and QPR is MeSEB (Revised on (Revised 23/03/07 20.00 23/05/07 20.00 requested vide 23/03/10) 359.42) lt.No.NEC/IFC/PROGRESS/ 23/07/07 25.00 11/01/08 25.00 MEGH/1/17 dt.8.1.16 reply 18/02/08 30.00 16/05/08 30.00 awaited. . 2. Reply on the observation 23/07/08 20.00 18/06/09 20.00 of the Revised estimate of 19/03/10 30.00 08/06/10 30.00 the DPR was sent to the 30/03/10 25.00 29/06/10 25.00 State Govt. on 10.11.14. Reply awaited. 30/09/11 129.39 30/05/12 129.39 3. Release the last 23/03/16 24.088 installment 359.42 323.48 299.39 92.55% 33.26
40 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 S & I Upper Khri diversion Project 24/01/11 448.46 24/1/11 65.00 13/10/11 65.00 24/01/13 38 23.89 1. RDC and QPR is Stage I &II (MeSEB requested vide 28/2/12 100.00 30/07/12 100.00 lt.No.NEC/IFC/PROGRESS/ MEGH/1/17 dt.8.1.16. 25/3/13 50.00 30/05/14 50.00 Reply awaited. 448.46 215.00 215.00 100.00% 23.89 7 Creating necessary Infrastructure 28/02/14 1500.00 28/02/14 540.00 17/09/15 200.00 0% 28/02/16 1 - 1. QPR & part UC requested for Storage of water to meet the vide lt.No.NEC/IFC Emergency needs of the State /PROGRESS/MEGH/1/17 capital(Meghalaya) dt.8.1.16 Reply awaited.
1500.00 540.00 200.00 37.04% 0.00 8 S & I of Nongkohlait HEP (2 X 60 05/03/14 502.00 05/03/14 180.72 18/02/15 180.72 05/03/17 20.08 2nd installment recently MW), West Khasi Hills District. 12/02/16 100.00 released 502.00 280.72 180.72 64.38% 20.08 9 S & I of Work of Umngi HEP 05/03/14 500.00 05/03/14 119.28 18/02/15 119.28 05/03/17 13.25 2nd installment recently (2X27MW) East Khasi Hills District released 12/02/16 100.00
500.00 219.28 119.28 54.40% 13.25 10 Irrigation cum Management Works 10/06/15 823.44 10/06/15 296.00 10/12/17 New project. 1st installment at Umtrew Umkta Village, Ribhoi released. However latest District QPR is requested vide lt. No. NEC/IFC/ PROGRESS/ MEGH/1/17 dt.8.1.16
823.44 296.00 0.00 0.00% 0.00 TOTAL-MEGHALAYA 5697.10 3163.63 2167.20 68.50% 209.21
MIZORAM 1 Implementation of Sangau WSS 18/01/10 484.00 18/01/10 35.00 18/06/10 35.00 18/01/11 62 38.41 Release the last installment (pumping) Ph.I of NEC Share corresponding 16/08/10 30.00 01/02/11 30.00 State's share is requested 24/02/11 150.00 31/05/11 150.00 vide Lt.No.NEC/IFC/ PROGRESS/MIZ/1 dated 02/06/11 130.68 17/02/12 130.68 21/4/2015 14/12/15 89.92
484.00 435.60 345.68 79.36% 38.41
41 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Phuaihbuang Pumping WSS in 22/09/10 391.50 22/09/10 117.00 09/09/11 117.00 22/09/12 42 28.66 3rd NEC installment Mizoram released on 23.10.15. 14/12/11 140.94 13/07/12 140.94 Photograph is requested vide Lt. No/ NEC/ IRGN/ 23/10/15 59.18 MIZO/2K/ 10 dt 13.11.15
391.50 317.12 257.94 81.34% 28.66 3 Bhaulpui "NG" & Lunzarhtum 11/03/11 493.00 11/03/11 120.00 30/11/11 120.00 11/03/14 24 33.05 UC & QPR received, combined WSS however no photographs have been requested vide 28/05/12 177.48 23/05/13 177.48 letter no. NEC/ IFC/ MIZO/ 2K /12 dated 10-11-15
493.00 297.48 297.48 100.00% 33.05 4 Lengpui Town and Lengpui Airport 26/12/11 458.20 26/12/11 150.00 11/07/12 150.00 26/12/14 15 41.22 Inspection report Water Supply Scheme (Pumping) received,UC for the 3rd inst., for the NEC & State 13/08/12 164.95 06/06/13 164.95 share is awaited. Letter sent to the government requesting Photograph 03/06/14 56.00 vide Lt. No/ NEC/ IRGN/ MIZ/2K/ 14 dt 10.11.15
458.20 370.95 314.95 84.90% 41.22 5 Sangau Water Supply Scheme 29/11/12 471.60 29/11/12 150.00 23/05/13 150.00 29/11/14 16 16.67 Inspection report received. (Pumping) Phase-II in Mizoram QPR received.
471.60 150.00 150.00 100.00% 16.67 6 Darlawn Water Supply Scheme 26/11/12 485.20 26/11/12 150.00 06/06/13 150.00 26/11/14 16 16.67 1.Release the 3rd (Augmen-tation) in Mizoram 09/05/14 150.00 05/11/14 150.00 installment. 21/03/16 100.00 485.20 400.00 300.00 75.00% 16.67 7 Vairangte Water Supply Scheme 08/10/13 783.11 08/10/13 140.96 03/12/14 140.96 08/10/15 5 15.66 UC for 2nd installment of NEC's release is awaited and latest QPR ending Sept. 2015 received however submisssion of photograph 17/12/14 280.00 have been requested vide lt. No. NEC/IFC/MIZ/2K/17 dt 13/11/2015
783.11 420.96 140.96 33.49% 15.66
42 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 8 FC & Irrigation potential of 07/10/09 432.16 07/10/09 30.00 23/05/11 30.00 07/10/11 53 31.74 Last instalment released agricultura areas of Ngopa RD 21/06/11 155.57 05/07/12 155.57 recently. Block 08/08/12 100.00 04/09/13 100.00 03/02/16 103.37 432.16 388.94 285.57 73.42% 31.74 9 Constn. Of Check Dam/retaining 01/02/11 258.00 01/02/11 80.00 04/01/12 80.00 01/02/13 37 19.21 Submission of Completion wall and drainage network to report has been requested prevent major landslide at the 25/02/12 92.88 13/09/12 92.88 vide letter No. cemetery in Dawrpui Vengthar in NEC/IRGN/MIZO/2K/ 11 dt Aizawl 27/05/14 59.32 28/4/14 and reply is awaited. 258.00 232.20 172.88 74.45% 19.21 TOTAL - MIZORAM 4256.77 3013.25 2265.46 75.18% 241.29
NAGALAND 1 Constn. Of Themeze MI project 18/12/09 297.45 18/12/09 20.00 12/08/10 20.00 18/08/11 55 23.35 UC for Last NEC Installment Cheichama village, Kohima. 13/08/10 20.00 14/02/11 20.00 released is awaited 10/03/11 100.00 20/02/12 100.00 alongwith completion 13/09/12 70.00 25/07/14 70.00 report. 15/05/15 57.70 297.45 267.70 210.00 78.45% 23.35 2 Anti -Erosion works on Chathe 23/12/11 495.00 23/12/11 150.00 18/05/12 150.00 23/12/14 15 33.32 UC for Last NEC Installment River for protection of Christian released is awaited 07/08/12 150.00 17/01/13 150.00 Institute of Health Sciences and alongwith completion Research (CIHSR) complex at 4 th 21/08/13 70.00 25/07/14 70.00 report. Mile, Dimapur 12/05/15 75.50 495.00 445.50 370.00 83.05% 33.32 3 Watershed Treatment for Flood 17/03/12 450.00 17/03/12 150.00 20/10/12 150.00 17/03/14 24 35.50 1.Submission of QPR, list of Mitigation and Livelihood Beneficiaries is requested vide lt.No.NEC/IRGN /NAG/2K/14 dated 22.04.2015 & NEC/ IRGN/ 21/12/12 165.00 08/02/13 165.00 NAG/2K/9 dated 17.6.15 2. Inspection report received.
450.00 315.00 315.00 100.00% 35.50 4 Rain Water Harvesting Project at 26/11/12 244.60 26/11/12 80.00 14/06/13 80.00 26/11/14 16 8.89 1. Release the 3rd Riphyim Village Wokha in 13/05/14 88.05 10/07/15 88.05 installment. Nagaland 23/03/16 52.09 244.60 220.14 168.05 76.34% 8.89
43 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Augumentation of water supply 18/12/13 484.74 18/12/13 193.00 31/07/14 193.00 18/12/15 3 - Re-submission of UC for the scheme through stream water 1st inst. of NEC released & sources in Japukong Range, photo-graphs have been Mokokchung requested vide lt. No.NEC/ IRGN/NAG/ 2K/ 16 dt. 10.11.2015 to be recommended for the next instalment release. 2. Inspection report received. 484.74 193.00 193.00 100.00% 0.00 6 Providing Water Supply to Akuk 28/02/14 285.22 28/02/14 102.66 31/07/14 102.66 28/02/16 1 - Re-submission of UC for the 1st old Village by Pumping under inst. Of NEC released have been Wokha District, Nagaland requested vide lt. No.NEC /IRGN/ NAG/2K/15 dt. 10.11.2015 to be recommended for the next instalment release. 2. Inspection report received.
285.22 102.66 102.66 100.00% 0.00 7 Development of water Harvesting 17/06/15 469.58 17/06/15 187.83 01/10/15 187.83 17/06/17 20.87 New project. 1st installment Pond for Augmentation of released and UC received Irrigation in Nagaland 2. Inspection report received.
469.58 187.83 187.83 100.00% 20.87 8 Rutsa multipurpose irrigation 23/03/16 630.00 23/03/16 251.25 0.00 23/03/18 - New project. 1st installment project, Kohima, Naagaland released
630.00 251.25 0.00 0.00% 0.00 9 Conducting a detailed survey on 23/03/16 121.50 23/03/16 19.74 0.00 23/03/18 - New project. 1st installment water resource potential in released Nagaland, including preparation of report on potentail of river, Nagaland. 121.50 19.74 0.00 0.00% 0.00 10 Rain Water Harvesting Project at 23/03/16 200.00 23/03/16 47.91 0.00 23/03/18 - New project. 1st installment Pughoboto Ghatashe and Asukiqa released area under Pughoboto Sub- division, Kohima District, Nagaland
200.00 47.91 0.00 0.00% 0.00 TOTAL-NAGALAND 3678.09 2050.73 1546.54 75.41% 121.93
44 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM 1 Providing New distribution 12/11/08 443.50 12/11/08 50.00 25/08/09 50.00 12/05/11 58 34.77 1.Letter sent vide No.NEC / Network System of water supply to IRGN/ SKM/2K/23 Namchi Town, South Sikkim, Phase- 18/09/09 50.00 29/11/10 50.00 dt.22.10.14 for submission II of UC for the unspent amt. 22/03/10 45.00 05/07/11 45.00 &completion report along with photographs is 08/08/11 8.26 09/09/11 8.26 requested vide Lt No.NEC /IRGN /SKM /2K/37 dt. 23.04.2015 & Lt no. 25/08/11 159.66 16/10/12 159.66 NEC/IRGN/SKM/2k/23 dt. 21.01.2016 Reply is 18/12/13 86.23 10/11/14 78.19 awaited.
443.50 399.15 391.11 97.99% 34.77 2 Up-gradation & Modernization of 16/07/08 480.02 16/07/08 50.00 02/07/09 50.00 05/02/10 73 38.89 Project completed. Feeder/Approach including the (Revised on Completion Report & 05/08/09 100.00 22/10/09 100.00 Development of Selep water 05/08/09) photographs is requested treatment plant for Sikkim. 19/03/10 100.00 14/02/11 100.00 vide lt. No.NEC/IRGN/SKM/2K/20 10/03/11 100.00 16/11/13 100.00 dt 30.6.15 & 21.01.16 30/12/13 73.65 21/05/14 73.65 480.02 423.65 423.65 100.00% 38.89 3 Augmentation of Dentam water 28/01/10 450.00 28/01/10 40.00 21/09/12 40.00 28/01/12 50 27.71 Latest QPR recieved. supply Ph-I in West Sikkim 22/01/13 150.00 21/05/14 150.00 28/11/14 140.00 07/11/15 136.18 01/02/16 3.82 450.00 330.00 330.00 100.00% 27.71 4 Augmentation of Dentam water 23/03/11 213.10 02/06/11 76.72 21/02/13 76.72 23/03/13 36 8.52 1.Latest QPR, State share, supply Ph-II in West Sikkim Part UC & completion report requested vide letter NO.NEC/ IRGN/ SKM/ 2K/ 37 dt. 23.04.2015, 26.6.15 Photograph is requested 24/09/13 76.72 21/05/14 55.17 vide lt. NEC/IRGN/SKM/2K/31 dt. 4.9.15 & NEC/IRGN/SKM/2K/31 dt.22.01.2016
213.10 153.44 131.89 85.96% 8.52
45 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Augmentation of Water Supply 23/12/11 491.52 23/12/11 150.00 29/05/13 150.00 23/12/14 15 - 1. Part UC, latest QPR, State Scheme at Makha Bazaar in East share requested vide letter Sikkim 24/09/13 176.95 21/05/14 40.00 No. NEC/IRGN/SKM/2K/35 dt. 21.01.2016 07/11/15 74.12
491.52 326.95 264.12 80.78% 0.00 6 Construction of Storm water 29/12/09 498.00 29/12/09 45.00 21/07/11 45.00 29/12/12 39 50.00 Submission of UC for the disposal for Jorethang Bazar. last NEC released and 05/09/11 179.28 21/02/13 179.28 Completion Report is awaited 17/06/15 223.92
498.00 448.20 224.28 50.04% 50.00 7 River training works along Rani 16/10/09 205.78 16/10/09 20.00 01/11/10 20.00 16/10/11 53 20.58 Released the last Khola below Adampool Rumtek. 21/09/10 80.00 19/08/11 80.00 installment. 25/08/11 50.00 09/03/12 50.00 21/12/15 35.20 205.78 185.20 150.00 80.99% 20.58 8 River training works along Sipchu 18/12/09 481.26 18/12/09 45.00 01/11/10 45.00 18/12/12 39 42.79 1.QPR, Photographs & Jhora and River Teesta at Sinotar rectified UC for State Share Temi constituency Phase-I 18/09/10 40.00 08/11/11 & 40.00 requested vide 02/11/13 No.NEC/IRGN/SKM/2K/37 26/08/11 173.25 21/12/12 173.25 dt. 23.04.2015 & 26.6.15 2. Inspection done by the 08/07/12 100.00 02/11/13 100.00 Sector Head
481.26 358.25 358.25 100.00% 42.79 9 Jhora Training and Anti-Erosion 28/02/12 367.75 28/02/12 132.39 21/05/13 & 132.39 28/08/14 19 23.24 1.Latest QPR, state share Work outside the defined 26/02/14 are requested vide letter boundary of Namchi, South Sikkim No. NEC/ IRGN/SKM/2K/34 dt 06. 01. 2015 and NEC/IRGN/SKM/2K/37 dt. 23.04.2015. Photographs is 13/11/13 132.39 11/11/14 121.75 requested vide Lt No. NEC/ IRGN /SKM/2K/34 dt 21.01.2016 2.Part UC for 2nd of NEC's release awaited. 3.Final Inspection to be recommended.
367.75 264.78 254.14 95.98% 23.24
46 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 10 Water harvesting and irrigation in 26/11/12 404.91 26/11/12 145.00 30/04/14 145.00 26/11/15 4 30.00 Latest QPR & list of Sikkim Mandarin Beneficiaries requested vide letter NO.NEC/IRGN/SKM//2K/3 11/12/14 145.00 7 dt. 23.04.2015 & 17.6.15. Final Inspection to be recommended.
404.91 290.00 145.00 50.00% 30.00 11 Consn. Of Water Supply at Majitar 22/11/13 502.31 22/11/13 180.00 20/05/15 116.12 22/11/15 4 - 1. Latest QPR, Photographs in South Sikkim ,State share & RDC are requested Vide letter No.NEC/IRGN/SKM/2K/37 dt 23.04.2015 & 26.6.15. Reply recd however, photographs is rquested vide lt. no. NEC/ IRGN/ SKM/ 2K/ 38 dt 22.01.16 2.Part UC for 1st instll. of NEC’s release awaited
502.31 180.00 116.12 64.51% 0.00 TOTAL-SIKKIM 4538.15 3359.62 2788.56 83.00% 276.50 TOTAL- MH-3601 41802.95 26285.42 19201.31 73.05% 1991.17
MH-2552 1 Survey & investgation of Mat- 05.02.10 499.99 05/02/10 30.00 nil date 30.00 March,'14 24 - UC for an amount of Sekawi H.E.Project in Mizoram (revised on 02/06/10 210.00 04/05/11 210.00 Rs.18.48 lakh is awaited. 28.03.13) 08/04/11 141.34 08/08/13 141.34 28/03/13 118.65 26/02/14 100.17 TOTAL MH-2552 499.99 499.99 481.51 96.30% 0.00 TOTAL-IFC & WSM 42302.94 26785.41 19682.82 73.48% 1991.17
47 INDUSTRIES (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH MH-3601 1 Integrated Development of 19-03-2012 480.00 19-03-2012 173.00 08-10-2012 173.00 31-03-2013 35 48.00 4th and final installment Community Sericulture Garden at released by NEC in Solungyar Village, Kurung Kumey December, 2014. U/C, 24-12-2012 50.00 10-07-2013 50.00 District, Arunachal Pradesh. Progress report for 4th installment and Completion 20-12-2013 104.90 25-07-2014 104.90 Report are awaited. Physical progress of the work - 78% 17-12-2014 104.10
480.00 432.00 327.90 75.90% 48.00 2 Establishment of Entreprenuership 26-11-2012 229.56 26-11-2012 83.00 10-02-2014 83.00 26-11-2014 15 20.00 2nd installment released by Development Institute at Jote NEC in February, 2014. U/C, under Papum Pare District, is awaited. Progress report Arunachal Pradesh for 2nd installment 26-02-2014 82.64 received. Physical progress of the work - 80%
229.56 165.64 83.00 50.11% 20.00 3 Construction of State Emporium 05-02-2014 369.42 05-02-2014 132.99 07-09-2015 132.99 Feb, 2017 0 0.00 The project was inspect by cum Artifacts House at Itanagar, Adviser (BIT) on 03/12/15. As Arunachal Pradesh per the inspection report progress of works was found to be satisfactory. 2nd installment released by the NEC in October, 19-10-2015 133.00 2015. U/C and Progress Reports are awaited. Physical progress of the work - 15%
369.42 265.99 132.99 50.00% 0.00 4 Construction of Multipurpose 17-02-2016 732.69 17.02.2016 263.77 Feb., 2018 0.00 Project approved in Feb., Shopping Complex at Hapoli, 2016. 1st Progress reports Lower Subansiri District, and U/C are awaited. Arunachal Pradesh
732.69 263.77 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 1811.67 1127.40 543.89 48.24% 68.00
48 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM MH-3601 1 Upgradation/Replacement of 22-11-2011 457.34 22-11-2011 164.64 16-02-2013 150.00 31-03-2013 35 0.00 The project was inspected Machineries of the Spinning Unit at jointely by an officials of Tulsibari, Assam NEC and officials of APOL on 24th July, 2015. According to the inspection report 2nd installment released by NEC in November, 2013 is yet to be released by the Govt. of Assam to the Implementing Agency. U/C, Progress 20-11-2013 164.64 report for 2nd installment are awaited. Letter written on 18th June, 2015 to the Additional Chief Secretary, Govt. of Assam asking for release of 2nd installment to the Implementing Agency Physical progress of the work - 36%
457.34 329.28 150.00 45.55% 0.00 2 Setting up of the Handloom Trade 26-03-2013 991.70 26-03-2013 49.57 26-03-2016 0 0.00 1st installment released by Centre at Dibrugarh, Assam by the the NEC in March, 2013. Directorate of Handloom and U/C, Progress report for 1st Textile, Government of Assam installment are awaited. Letter written on 20th Dec., 2013 to the Implementing Agency for submission of progress reports. Reply is awaited. Physical progress of the work - NA
991.70 49.57 0.00 0.00% 0.00 3 Economic upliftment through 04-03-2014 415.54 04-03-2014 149.59 04-03-2016 0 0.00 1st installment released by innovative value added Handloom the NEC in March, 2014. Weaving in Jorhat, Golaghat & U/C, Progress reports for Lakhimpur Districts, Assam 1st installment are awaited. Physical progress of the work - NA
415.54 149.59 0.00 0.00% 0.00
49 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Organization of International 22-09-2015 14.30 22-09-2015 4.00 - 0.00 1st installment released by Conference on Look (Act) East (NEC's the NEC in September, Policy and North East India” on support 2015. U/C, Progress reports 25th & 26th September, 2015 at limited to Rs. for 1st installment are Guwahati 5.00 lakhs) awaited.
14.30 4.00 0.00 0.00% 0.00 TOTAL-ASSAM 1878.88 532.44 150.00 28.17% 0.00
MANIPUR MH-3601 1 Renovation of Panthoibi(Govt.of 23-02-2011 291.34 23-02-2011 104.88 05-12-2011 104.88 23-02-2012 47 29.14 3rd and final installment Manipur) Emporium in the released in December, Emporia Complex in New Delhi, 2015. U/C, progress reports Department of Industries & 20-04-2012 104.88 28-07-2011 104.88 and completion report are Commerce, Govt. of Manipur awaited. Physical progress of the 23.12.2015 52.44 work - 80% completed
291.34 262.20 209.76 80.00% 29.14 2 Development of Work 07-02-2014 740.00 07-02-2014 266.40 09-11-2015 413.06 07-02-2016 0 29.60 3rd installment released in Sheds/Factory Sheds at Takyelpat March, 16. U/C and Industtrial Estate in Imphal West 06-02-2015 146.66 Progress Reports are District, Manipur awaited. 14-03-2016 159.86 Physical progress of the work - 90% completed 740.00 572.92 413.06 72.10% 29.60 3 Special Type of Pottery and Stone 05-03-2014 341.75 05-03-2014 136.36 05-03-2017 0 0.00 1st installment released by Chip Allied Products Production at the NEC in March, 2014. Nungbi, Ukhrul District, Manipur U/C is awaited. Letter written on 24th June, 2015 to the Planning Department, Govt. of Manipur for submission of U/C, QPR etc. Reply is awaited. Physical progress of the work -10% completed
341.75 136.36 0.00 0.00% 0.00
50 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Development of Work 09-06-2015 1203.00 09-06-2015 433.00 09-11-2015 433.00 09-06-2018 0 0.00 2nd installment released in Sheds/Factory Sheds at Industrial March, 2016. U/C and Estate, Bishnupur, Manipur Progress Reports are 21-03-2016 200.00 awaited. Physical progress of the work - 48% completed
1203.00 633.00 0.00 0.00% 0.00 5 Development of Work 09-06-2015 1203.00 09-06-2015 433.00 09-11-2015 433.00 09-06-2018 0 0.00 2nd installment released in Sheds/Factory Sheds at Industrial March, 2016. U/C and Progress Estate,Thoubal, Manipur Reports are awaited. Physical progress of the work - 21-03-2016 151.35 50% completed
1203.00 584.35 0.00 0.00% 0.00 6 Construction of Common Facility 16-06-2015 705.50 16-06-2015 254.00 16-06-2018 0 0.00 The Project was approved Centres in Hill Districts of Manipur for in June, 2015. Progress Processing of Agriculture and reports are awaited. Horticulture Products
705.50 254 0.00 0.00% 0.00 TOTAL-MANIPUR 4484.59 2442.83 622.82 25.50% 58.74
MEGHALAYA MH-3601 1 Integrated Project for Muga Original 224.00 17-03-1998 10.00 19-06-2014 201.60 17-03-2002 167 0.00 Progress report has been Development in Meghalaya. 17-03-1998 received. AG, Audit Certificate Sericulture Department, Govt. of Revised 26-11-1998 52.00 is also received but a Meghalaya. 26-11-1998 discrepancery has been noticed. 19-03-2001 50.00 Clarification sought from Govt. of Meghalaya . Reply is awaited. 30-03-2009 89.60
224.00 201.60 201.60 100.00% 0.00 2 Infrastructure Development of 09-07-2012 280.64 09-07-2012 102.02 18-11-2013 102.02 31-03-2015 9 28.07 3rd and final installment existing Industrial Estates at released in Nov., 2015. U/C, Shillong and Tura by the Progress Reports and Completion report are awaited. Directorate of Commerce & 05-12-2013 102.02 05-03-2015 102.02 Industries, Govt. of Meghalaya. Project inspected by Adviser (BIT) & STA, NEC on 12.10.2015. 13-11-2015 48.53 Physical progress of the work - 92% completed
280.64 252.57 204.04 80.79% 28.07 TOTAL-MEGHALAYA 504.64 454.17 405.64 89.31% 28.07
51 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MIZORAM MH-3601 1 Upgradation of Mizoram Handloom 07-12-2011 307.04 07-12-2011 110.53 18-07-2012 110.53 31-03-2013 35 12.28 Physical progress of the & Handicrafts Development work - 40% completed. The Corporation Ltd. project was inspected first by Adviser (BIT) & RO (SSI) on 28.06.2013 and then jointly by the NEC officials, Officials of (ZOHANDCO) and Planning and Programme Implementation Deptt., Govt. of Mizoram on 19th August, 2014. As per the inspection report letter written to the Implementing Agency on 13-09-2012 110.53 17th September, 2014 for submission of U/C and QPR and to inform this office about the status of release of fund by the State Govt. for both the amount released by the NEC and State Govt. And also letter written to the Planning Department, Govt. of Mizoram on 14/07/2015 for submission of U/C, Up- to-date- item wise progress report etc. Reply awaited. 307.04 221.06 110.53 50.00% 12.28
52 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Upgradation of Export Promotion 19-11-2012 590.85 19-11-2012 200.00 05-02-2014 200.00 19-11-2014 15 22.22 2nd installment released by Industrial Park (EPIP), Lengte, the NEC in February, 2014. Mizoram U/C and Progress Report are awaited. The project was inspect by the Adviser (BIT) & R.O. (SSI) on 27th June, 2013. Letter written to the Planning Department, Govt. of Mizoram on 18-02-2014 212.70 14/07/2015 for submission of U/C, Up-to-date item wise progress reports etc. Up-to-date item wise progress reports are received Physical progress of the work - 78% completed
590.85 412.70 200.00 48.46% 22.22 3 Construction of Mission Veng Bazar 03-03-2014 598.41 03-03-2014 134.64 03-03-2017 0 0.00 1st installment released by Complex at Mission Veng, Aizawl, the NEC in March, 2014. Mizoram U/C is awaited. Letter written to Planning Department, on 15/07/2015. Reply received work order is issued and works not yet started. Physical progress of the work - NA
598.41 134.64 0.00 0.00% 0.00 4 Construction of New Market 16-06-2015 1300.00 16-06-2015 468.00 16-06-2018 0 0.00 The project was approved Building at Dawrpui Veng, Aizawl in June, 2015. First progress reports is awaited.
1300.00 468.00 0.00 0.00% 0.00 MH-3601 2796.30 1236.40 310.53 25.12% 34.50
53 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-2552 1 Manufacturing of Bamboo Sticks & 21-10-2005 63.90 21-10-2005 9.00 25-03-2006 9.00 21-10-2006 111 0.00 2nd installment released by Allied Products by M/s Azaria the NEC in May, 2007. U/C Bamboo Industry, Industrial received. The project Estate, Zuangtui, Aizawl –796 017 inspected Jointly by the Mizoram officials of NEC, Planning Department and Directorate of Industries, Govt. of Mizoram on 14th September, 2013. As per the inspection report the unit 16-05-2006 3.50 09-02-2007 3.50 was found to be locked in the time of inspection. Letter written to the Industries Department to discuss with the proprietor of the unit in details. Reply is awaited.
MH-2552 63.90 12.50 12.50 100.00% 0.00 TOTAL-MIZORAM 2860.20 1248.90 323.03 25.87% 34.50
NAGALAND MH-3601 1 Establishment of a Livelihood 09-07-2012 139.23 09-07-2012 50.00 19-12-2012 50.00 09-07-2014 20 11.10 U/C and Progress Report Enhancement Centre at Kohima, are received. The Project Nagaland by the Planning & inspected jointly by the NEC Coordination Department, Govt. of officials and Planning Dept., Nagaland. Govt. of Nagaland on 3rd July, 2013. And also project inspect by Adviser (BIT) & STA, NEC on 29.10.2015 as 26-03-2013 50.00 16-03-2015 50.00 per the report some equipments left to be procured have been ordered for but reported to be on transit. Physical progress of the work - 80% completed
139.23 100.00 100.00 100.00% 11.10
54 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Setting up of a Ramie Rhizome 17-03-2006 71.13 17-03-2006 31.50 19-04-2007 31.50 5.31 2nd installment released by Fibre Processing Plant by M/s. the NEC in March, 2008. Longnaktsu Multipurpose Co- Letter written to IIE, operative Society, Longsa. Guwhati on 17/07/2015 for submission of report. Reply 31-03-2008 16.26 21-02-2011 16.26 received recentely. Physical progress of the work - 75% completed
71.13 47.76 47.76 100.00% 5.31 MH-3601 210.36 147.76 147.76 100.00% 16.41
MH-2552 1 Setting up of a distillation unit for 30-03-2006 15.94 30-03-2006 3.00 30-03-2007 109 0.00 1st installment released by geranium oil by M/s. Paona the NEC in March, 2006. Medicinal & Aromatic Products, U/C and audited statement Poilwa Village, Kohima, Nagaland of accounts have been submitted. The Project was inspected jointly by the NEC officials and Planning Deptt., Govt. of Nagaland on 19.10.2013. The team found the project as operational. Completion report is not submitted although it appears from the inspection report that the project is completed. Completion Report, Detaild Report, ECS format, Filled in Proforma for CPSMS etc are asked for. Reply is awaited. Also letter written to Planning Deptt., Govt. of Nagaland on 17/07/2015 for obtain the requisite documents from the agency and send the same to NEC, submission of report. Reply is awaited. Project Completed.
MH-2552 15.94 3.00 0.00 0.00% 0.00 TOTAL-NAGALAND 226.30 150.76 147.76 98.01% 16.41
55 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM MH-3601 1 Production and Training Center for 08-12-2011 469.54 05-01-2012 150.00 01-03-2016 422.58 31-03-2013 33 46.96 Project completed in March, Soft Toys at Gangtok. Sikkim 26-11-2012 150.00 2016 20-11-2013 100.14 21-03-2016 22.44 469.54 422.58 422.58 100.00% 46.96 2 Setting up of a Heritage 13-02-2014 492.00 13-02-2014 177.12 13-02-2016 0 0.00 1st installment released by Handicrafts Museum at Namchi, NEC in February, 2014. South Sikkim U/C and Progress Report are awaited. Letter written to the Govt. of Sikkim on 23/07/2015 for submission of up-to-date progress report. Reply is awatied. Physical progress of the work - NA
492.00 177.12 0.00 0.00% 0.00 3 Setting up of a Hand Made Paper 09-12-2014 398.96 09-12-2014 143.62 09-12-2017 0 0.00 1st installment released by Unit at Melli, South Sikkim NEC in December, 2014. U/C and Progress Report are awaited. Letter written to the Govt. of Sikkim on 23/07/2015 for submission of up-to-date progress report. Reply is awatied. Physical progress of the work - NA
398.96 143.62 0.00 0.00% 0.00 4 Modernization and Expansion of 11-12-2015 290.00 11-12-2015 104.40 December, 0 0.00 Project approved in Dec., Temi Tea Estate, South Sikkim 2017 2015. 1st Progress reports and U/C are awaited.
290.00 104.40 0.00 0.00% 0.00 TOTAL-SIKKIM 1650.50 847.72 422.58 49.85% 46.96
56 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA MH-3601 1 Enhancement of Capacity of the 09-06-2011 498.39 09-06-2011 179.42 25-06-2014 179.42 February, 9 39.86 3rd installment released in Tea Processing Factory at 2015 December, 2015. U/C and Brahmakunda Tea Estate, West progress reports are 28-11-2014 179.42 06-10-2015 179.42 Tripura, Department of Industries awaited. & Commerce, Govt. of Tripura, Physical progress of the Agartala 11-12-2015 50.00 work - 80 % completed
498.39 408.84 358.84 87.77% 39.86 2 Integrated Development of 23-03-2012 441.25 23-03-2012 90.00 25-06-2014 90.00 31-03-2015 8 10.00 3rd installment released in Bamboo Handicraft Clusters in Feb, 2016. U/C and Tripura. 28-11-2014 145.90 06-10-2015 145.90 Progress Reports are awaited. 03-02-2016 100.00 Physical progress of the work - 80 % completed 441.25 335.90 235.90 70.23% 10.00 3 Integrated Development of Incense 30-10-2013 779.90 30-10-2013 280.76 06-10-2015 280.76 30-10-2016 0 31.20 2nd installment release in Cluster in Tripura Oct., 2015. Physical progress of the 26.10.2015 201.52 work - 40 % completed
779.90 482.28 280.76 58.22% 31.20 TOTAL-TRIPURA 1719.54 1227.02 875.50 71.35% 81.06
OTHER AGENCIES MH-2552 1 Conducting Various 18-09-2003 22.30 18-09-2003 11.15 23-03-2004 0.45 18-09-2004 138 0.00 3rd installment released by Entrepreneurship Development 25-08-2004 3.20 03-05-2004 1.50 the NEC in March, 2009. Programmes (EDP's), Indian 25-03-2009 5.00 31-03-2004 2.00 U/C and progress reports Institute of Entrepreneurship, 31-03-2004 0.45 submitted recentely. Lalmati, Guwahat 31-03-2004 0.45 Balance amount to be 31-03-2004 2.00 release by NEC is Rs. 08-03-2004 0.45 20,000/-. 31-03-2004 0.45 31-03-2004 2.00 31-03-2005 0.45 29-08-2005 2.00 30-10-2007 0.90 23-10-2007 2.00 13-08-2015 5.00 22.30 19.35 15.10 78.04% 0.00
57 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 UNIDO-CBTC Phase-II Cane and 31-03-2008 293.16 31-03-2008 60.00 17-02-2010 73.29 31-08-2013 30 0.00 The project has been Bamboo Networking Project 30-03-2009 13.29 completed. Utilisation 29-03-2010 69.18 12-07-2010 69.18 Certificate is awaited for 25-03-2001 67.95 01-10-2012 67.95 last installment. 25-03-2012 70.00 293.16 280.42 210.42 75.04% 0.00 3 Setting up of a Bamboo Technology 16-11-2012 846.78 30-03-2009 100.00 31-03-2012 417.00 March, 2015 11 0.00 The project has been Park at Burnihat Cane and Bamboo Revised revised by the NEC. Technology Centre (CBTC), 25-03-2010 100.00 U/C and progress report Guwahati are awaited for 5th 25-03-2011 107.00 installment. Letter seeking status written on 7th 15-11-2011 110.00 October, 2014 & 23/07/2015. Reply is 07-04-2013 241.45 awaited.
846.78 658.45 417.00 63.33% 0.00 4 Acquiring ISO Certification for 30-10-2010 2.55 30-10-2010 2.55 0.00 A letter was received CBTC attaining the "Centre of requesting for Excellence" by the upcoming Cane discontinuation of the and Bamboo Technology Park at project. However, Burnihat, Assam expenditure to the tune of Rs 30.000/- was incurred. Hence, NEC did not accept the request. CBTC has been asked to complete the project at the earliest. Letter seeking status written 07.10.2014. Reply is awaited.
2.55 2.55 0.00 0.00% 0.00 5 Capacity Building of Rural 20-01-2011 31.46 21-01-2011 20 27-11-2012 20.00 21-01-2014 23 0.00 2nd and final installment Functionaries to enable them to set released by the NEC in up rural industries of Medicinal December, 2012. U/C and and Aromatic Plants in North Audited Statement of Eastern Region and documentation 19-12-2012 11.46 20-11-2015 11.46 accounts are received. of those Plants by NIRD, Guwahati.
31.46 31.46 31.46 100.00% 0.00
58 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Setting up Processing Units for 18-06-2012 57.90 18-06-2012 23.16 14-06-2013 23.16 18-06-2014 20 0.00 2nd installment released by Cashew Nut at Tura, West Garo the NEC in May, 2014. Hills, Ginger Dehydration Unit at Progress Report, and U/C Haflong, Assam and Cattle & 16-05-2014 23.16 are awaited. Letter in this Poultry Feed Production Unit at regard has been written. Ukhrul, Manipur Reply is waited 57.90 46.32 23.16 50.00% 0.00 7 Regional Handloom & Handicrafts 28-07-2005 785.34 28-07-2005 270.00 02-03-2007 270.00 26-11-2013 26 0.00 The project has been Marketing Complex by M/s (Original) 27-03-2007 64.00 13-03-2008 64.00 completed. Utilisation ARTFED, Gopinath Bordoloi Road, 26/11/12 Certificate for last 26-02-2008 150.00 20-11-2008 150.00 Ambari, Guwahati - 781001, Assam (Revised) installment is awaited. 19-03-2009 100.00 03-12-2010 100.00 Letter written to the 22-03-2010 72.79 04-07-2011 72.79 Implementing Agency on 28-05-2013 100.00 25-02-2014 100.00 23.07.2015 for submission of Bill etc. 28-03-2014 28.55 785.34 785.34 756.79 96.36% 0.00 8 Capacity Building Training on 24-02-2015 121.31 24-02-2015 22.39 29-09-2015 22.39 24-02-2017 0 0.00 2nd installment released in Bamboo Trades by CBTC December, 2015. Progress Report and U/C are 01-12-2015 75.00 awaited.
121.31 97.39 22.39 22.99% 0.00 9 Modernisation and Upgradation of 25-03-2015 20.00 25-03-2015 2.22 20.00 25-03-2016 0 0.00 Project Completed. Cane and Bamboo Technology Centre (CBTC), Burnihat, Assam 09-03-2016 17.78 20.00 20.00 20.00 100.00% 0.00 10 Organizing the 2nd North East 05-11-2015 5.00 05-11-2015 4.00 - 0 0.00 1st installment released by Connectivity Summit – 2015” on NEC in November, 2015. 16th & 17th November, 2015 at U/C is awaited. Shillong
5.00 4.00 0.00 0.00% 0.00 11 Participation of Cane & Bamboo 21.03.2016 15.50 21.03.2016 12.40 - 0 0.00 Project approved in March, Technology Centre in the Global 2016. Bamboo Summit – 2016 at Indore, Madhya Pradesh
15.50 12.40 0.00 0.00% 0.00 12 Organizing the 1st Manipur 21.03.2016 20.00 21.03.2016 13.58 - 0 0.00 Project approved in March, Industrial Expo 2016.
20.00 13.58 0.00 0.00% 0.00
59 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 13 Promoting Sustainable Livelihood 16.03.2016 920.00 16.03.2016 183.93 March, 2020 0 0.00 Project approved in March, in North East India: The Cane and 2016. Bamboo Cluster Development Project
920.00 183.93 0.00 0.00% 0.00 14 Organizing 10(ten) North East 15.03.2016 60.00 15.03.2016 30.00 March, 2017 0 0.00 Project approved in March, Handicrafts and Handloom 2016. Exhibitions during FY 2016-17 60.00 30.00 0.00 0.00% 0.00 15 3rd Act East Business Show- 2016 08.03.2016 5.00 08.03.2016 4.00 - 0 0.00 Project approved in March, at Shillong 2016. 5.00 4.00 0.00 0.00% 0.00 TOTAL-OTHER AGENCIES 3206.30 2189.19 1496.32 68.35% 0.00 TOTAL-INDUSTRIES 18342.62 10220.43 4987.54 48.80% 333.74 MH-3601 15056.48 8015.74 3478.72 43.40% 333.74 MH-2552 3286.14 2204.69 1508.82 68.44% 0.00
60 TOURISM (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH MH-3601 1 Construction of Tourist Lodge at 22/03/10 226.54 22/03/10 81.56 18/01/2011 81.56 22/03/2012 48 22.65 Utilization Certificate and Laaying in Kurung Kumey District, Completion Certificate Arunachal Pradesh. received. Letter written to the Govt. of Arunachal 23/02/2011 50.00 03-12-2012 50.00 Pradesh on 19th November, 2015 and requested to submit: Detailed item-wise 10-09-2013 72.33 11-03-2015 72.33 expenditure statement and physical achievement reports.
226.54 203.89 203.89 100.00% 22.65 2 Development and Beautification of 23/02/11 488.16 23/02/11 140.00 06-02-2012 140.00 31/03/2012 49 48.82 Final installment released. Thanghaphey lakes in Tawang In the Review Meeting held District, Arunachal Pradesh on 22/06/15, Secy (Tourism), Govt. of AP was requested to submit (1) 28/08/2012 175.73 23/06/2013 175.73 Utilization Certificate for NEC's share and State's share. (2) Progress Report (3) Completion Report (4) 13/03/2014 123.61 - - Some still photographs. The project was inspected by E&M sector on 21st February, 2014.
488.16 439.34 315.73 71.86% 48.82 3 Beautification of Sela Lake in 22/03/10 345.66 22/03/10 86.69 13/01/2011 86.69 22/03/2012 48 34.56 The project was inspected Tawang District, Arunachal by Director HRD&E and SE Pradesh. 21/08/2012 124.44 19/11/2015 124.44 (Civil) June, 2015. 3rd installment of fund released during the month of March, 09/03/2016 60.00 2016.
345.66 271.13 211.13 77.87% 34.56
61 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Upgradation of Forest Houses at 03-09-2011 297.81 09/03/2011 100.00 11-04-2013 100.00 31/03/2013 36 10.00 In the Review Meeting held important Tourist Destinations of on 22/06/15, Secy Arunachal Pradesh. (Tourism), Govt. of AP stated that the project is being implemented by Forest Dept. However, he mentioned that he would 20/11/2013 114.42 - - take up the matter for submission of 1.Utilization Certificate for Rs 114.42 lakhs 2. Physical and Financial Progress reports 3.Status of release of State's share
297.81 214.42 100.00 46.64% 10.00 5 Tourist Infrastructure 24/03/11 429.13 24/03/11 133.41 28/01/2013 133.41 24/03/2013 36 42.91 In the Review Meeting held Development of Sikar Lake at on 22/06/15, Secy Tirbin under West Siang District, (Tourism), Govt. of AP was Arunachal Pradesh requested to submit 1. Utilization Certificate for Rs 154.48 lakhs 2. Physical and Financial Progress 28/05/2013 154.48 - - Reports. 3.Status of release of State's share 4. Some still photographs. The project was inspected by E&M sector on 7th February, 2015.
429.13 287.89 133.41 46.34% 42.91 6 Infrastructure Development for 20/10/2011 420.08 20/10/2011 151.22 18/10/2013 151.22 30/09/2013 31 30.00 3rd installment of fund Tourism at Tippi under released during the month Bhalukpong Circle in West Kameng 07/02/2014 151.22 07/09/2015 151.22 of February, 2016 District, Arunachal Pradesh 02-03-2016 30.00
420.08 332.44 302.44 90.98% 30.00
62 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 7 Development of Park, Angling and 28/02/2012 399.78 28/02/2012 140.00 23/09/2014 140.00 28/02/14 24 20.00 U/C received on Picnic Spot at Basar, West Siang 23.09.2014. The project was District, Arunachal Pradesh inspected by Adviser (BIT) on 5.12.2015. As per inspection report Railing around park , chain link fencing , site clearance , site development, protection work - completed
399.78 140.00 140.00 100.00% 20.00 8 Construction of Tourist Lodge near 07-06-2012 277.16 06/07/2012 99.77 08-06-2013 99.77 07-06-2013 32 20.00 3rd and final installment of Pamluk Village under Kamporijo fund released during the Circle, Raga Sub-Division, Ziro 10/09/2013 99.77 23/09/2014 99.77 month of March, 2016. Division, Lower Subansari District, Arunachal Pradesh 11/03/2016 49.90
277.16 249.44 199.54 80.00% 20.00 9 Publicity and Promotion of 21/12/2012 459.64 21/12/2012 90.00 16.09.2013 90.00 12-12-2014 15 20.00 4th installment of fund Tourism products of Arunachal released during the month Pradesh with an innovative 22/11/2013 140.00 11-07-2014 140.00 of March, 2016 approach integrating advertisement through Print & Electronic Media, Outdoor Media, 02-12-2015 43.44 29/10/15 43.44 Organization of Events and facelift of few select tourist destinations 10/03/2016 90.00
459.64 363.44 273.44 75.24% 20.00 10 Celebration of Myoko festival at 16/03/2012 20.00 16/03/2012 15.00 - - - 16/09/2012 42 - In the Review Meeting held Ziro Arunachal Pradesh. on 22/06/15, Secy (Tourism), Govt. of AP stated that the event was organized by Art & Culture Department. However, he would take up the matter regarding submission of Report, Expenditure statement, Completion Report.
20.00 15.00 0.00 0.00% 0.00
63 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 11 Celebration of Poi Sangken festival 16/03/2012 20.00 16/03/2012 15.00 - - - 16/09/2012 42 - Letter issued on 5th at Chongkham for the year 2012- September, 2014 13. requesting the Govt. of Arunachal Pradesh to submit the physical and financial progress report, Expenditure statement, Completion Report.In the Review Meeting held on 22/06/15, Secy (Tourism), Govt. of AP stated that the event was organized by Art & Culture Department. However, he would take up the matter regarding submission of Report, Expenditure statement, Completion Report
20.00 15.00 0.00 0.00% 0.00 12 Celebration of Nyokum Yullo 15/03/2013 38.95 15/03/2013 3.00 - - - 15/09/2013 30 - In the Review Meeting held Festival at Sagalee – 2012-13. on 22/06/15, Secy (Tourism), Govt. of AP stated that the event was organized by Art & Culture Department. However, he would take up the matter regarding submission of Report, Expenditure statement, Completion Report
38.95 3.00 0.00 0.00% 0.00 13 Celebration of Mopin Festival at 26/03/2013 32.00 26/03/2013 5.00 - - - 26/09/2013 30 - In the Review Meeting held Tadin village under West Siang on 22/06/15, Secy District, Arunachal Pradesh. (Tourism), Govt. of AP stated that the event was organized by Art & Culture Department. However, he would take up the matter regarding submission of Report, Expenditure statement, Completion Report 32.00 5.00 0.00 0.00% 0.00
64 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 14 Construction of Permanent Stage- 11-06-2013 179.42 06/11/2013 64.59 - - - 11-06-2016 N.A - In the Review Meeting held cum-Covered Gallery at Common on 22/06/15, Secy Festival Ground, Naharlagun, (Tourism), Govt. of AP was Arunachal Pradesh requested to submit Utilization Certificate, Physical and Financial Progress Reports, status of release of State's share and some still photographs.
179.42 64.59 0.00 0.00% 0.00 15 Capacity building for Rural Eco- 03-05-2014 22.30 05/03/2014 11.43 15/10/2014 11.62 - 03-05-2016 N.A - In the Review Meeting held Tourism Guides and Village on 22/06/15, Secy Hospitality Service Providers (Tourism), Govt. of AP was requested to submit Physical and Financial Progress Reports, status of release of State's share.
22.30 11.43 11.62 101.66% 0.00 16 Indra Dhanush/Rainbow 23/03/2015 7.63 23/03/2015 6.10 - - - March, 2015 12 - Fund released during the Festival/Mureng Festival month of March, 2015. U/C (Arunachal Pradesh Spring and Progress Reports are Carnival) at Pasighat awaited. In the Review Meeting held on 22/06/15, Secy (Tourism), Govt. of AP was requested to submit Utilization Certificate, Detailed Report, State share release, some still photographs.
7.63 6.10 0.00 0.00% 0.00 17 Construction of Tourism 11/06/2015 320.82 11/06/2015 115.50 - - - 11/06/2018 - - Fund released during the Amusement Park (Including Picnic month of June, 2015. U/C Spot & Cottages) at Dollungmukh, and Progress Reports are Lower Subansari District, awaited. Arunachal Pradesh 320.82 115.50 0.00 0.00% 0.00 18 Development of Adventure 12-11-2015 344.00 12-11-2015 124.00 12-11-2017 Fund released during the Tourism Centre and Camping Site month of December, 2015. at Baririjo, Upper Subansiri District, Arunachal Pradesh 344.00 124.00 0.00 0.00% 0.00
65 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 19 Construction of Adventure 12-11-2015 366.60 12-11-2015 131.98 12-11-2017 Fund released during the Tourism Camping cum Recreation month of December, 2015. Site at Huto Village in Doimukh, Papum-Pare District, Arunachal Pradesh 366.60 131.98 0.00 0.00% 0.00 20 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 21 Construction of Mega Festival cum 21/03/2016 1154 21/03/2016 415.00 21/03/19 Fund released during the Multipurpose Ground with Parking month of March, 2016 Facilities and Approach Road at Tawang, Arunachal Pradesh
1154.00 415.00 0.00 0.00% 0.00 MH-3601 5859.68 3416.59 1891.20 55.35% 248.94
MH-2552 1 Scheme for Establishing 27/03/2005 25.00 27/03/2005 15.00 08.03.2010 15.00 27/03/2007 107 - In the Review Meeting held Community Managed Rural Based on 22/06/15, Secy Eco-Tourism Training Centre, AP (Tourism), Govt. of AP was requested to submit 31/10/2011 10.00 - - Utilization Certificate and completion Certificate.
MH-2552 25.00 25.00 15.00 60.00% 0.00 TOTAL-ARUNACHAL PRADESH 5884.68 3441.59 1906.20 55.39% 248.94
66 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM MH-3601 1 Publicity and Promotion of 28/03/11 245.31 28/03/2011 188.31 - - - 31/03/12 47 NIL As per the Status Report Tourism products of Assam with submitted by the Director an innovative approach integrating of Tourism, Govt. of Assam, advertisement through print and out of 1st installment an electronic media, outdoor media, amount of Rs . 89.16 lakh organization of events and face lift has been utilized in the of few select tourist destinations project till date. Sanction for remaining amount has been received on 12.08.2015 and State Share component has been moved to Finance.
245.31 188.31 0.00 0.00% 0.00 2 Construction of a Yatrinivas-cum- 25/7/05 1124.47 25/7/05 90.00 30/06/2007 90.00 31/7/08 91 NIL The project has been NEC Guest House at Paltan Bazar, completed and inaugurated Guwahati on 3rd February, 2011. As Govt. has handed over the Yatri-niwas buidling to a 28/03/2007 300.00 28/01/2008 300.00 private party, release of balance amount cannot be made to the State Govt. Consequently letter written to the Chief Secretary, Govt. 13/03/2008 500.00 29/10/2010 500.00 of Assam on 23rd September, 2015 requesting to kindly arrange to look into the matter and take necessary 30/03/2009 100.00 01-09-2012 100.00 corrective step to streamline the issues urgently.
1124.47 990.00 990.00 100.00% 0.00 3 Eco-Tourism-cum-Botanical 22/03/10 264.57 22/03/10 71.43 - - 22/03/11 58 NIL Govt. of Assam has Garden and Orchid culture at Jokai, requested for revision of Dibrugarh, Assam. the project and the vetted DPR is awaited.
264.57 71.43 0.00 0.00% 0.00
67 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Tea Museum at Dibrugarh, Assam 03-05-2014 314.41 05/03/2014 113.19 - - 03-05-2016 N.A NIL This is a new project. As per the review meeting in NEC on 21st May, 2014 Secretary, Tourism, Govt. of Assam informed that the works will be carried out as per schedule. U/C and Progress Reports are awaited. Project under implementation.
314.41 113.19 0.00 0.00% 0.00 5 Preparation of Project Profiles for 29/8/06 200.00 29/8/06 90.00 27/06/2012 90.00 2009 85 NIL Letter issued on 30th Tourism Infrastructure in the January, 2015 requesting Bodoland Territorial Council Areas, the Govt. of Assam to Assam submit detailed progress reports 27/03/2009 90.00 covering physical and financial aspects. Reply is awaited.
200.00 180.00 90.00 50.00% 0.00 6 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 MH-3601 2158.76 1550.93 1080.00 69.64% 0.00
68 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-2552 1 Upgradation/Renovation of Hotel 24/3/2005 343.00 24/03/2005 50.00 - - 24/03/2008 94 NIL As per the review meeting Brahmaputra Ashok, Guwahati into in NEC on 21st May, 2014 a 5 Star Hotel of Noth East, Assam Secretary, Tourism, Govt. of Assam informed that the Director of Tourism is a member in the Board of the Hotel. He will look into the details and report back to NEC by the end of June, 2014. Letter written to the General Manager of Hotel Brahmaputra Ashok on 27/08/15 requesting the hotel authorities to submit the details of works and UC in Form GFR 19A.
343.00 50.00 0.00 0.00% 0.00 2 Capacity Building Programme for 30/03/11 15.34 30/03/2011 10.00 07-07-2014 9.71 30/05/12 44 NIL 2nd and final installment of service Provider by Samaguri, fund released on Nagaon, Assam Food Craft 17.12.2014. U/C, Audited Institute, Assam 17/12/2014 5.34 statement of accounts and progress reports are awaited. 15.34 15.34 9.71 63.30% 0.00 3 Organising Kaziranga Centenary 19/11/2004 15.00 19/11/2004 12.00 - - 11-05-2004 134 NIL Event completed. U/C and Celebrations (11-17 February, Progress Reports are 2005), Assam awaited. Letter issued on 29th April, 2013, 16th September, 2013 and 7th November, 2013 to the implementing agency and requested to submit the CD covering the events of the entire festival, Photographs, Brochures, 10 copies of souvenir and any related Printed materials, Audited Statement of Accounts and Utilization Certificate.
15.00 12.00 0.00 0.00% 0.00
69 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Organizing the Majuli Festival at 16/09/05 15.00 16/09/05 9.00 07-02-2014 9.00 2005 126 NIL Event completed UC received. Majuli during mid November, 2005 Letter issued on 13th July, 2014 and at Bangalore during mid to the implementing agency December, 2005, Assam and requesting to submit the Detailed Progress report for each of the festival and list of particpants have been asked for. Reply is awaited.
15.00 9.00 9.00 100.00% 0.00 MH-2552 388.34 86.34 18.71 21.67% 0.00 TOTAL-ASSAM 2547.10 1637.27 1098.71 67.11% 0.00
MANIPUR MH-3601 1 Upgradation of flagship Hotel 20/3/10 163.89 20/03/10 59.00 31/01/2011 59.00 20/03/11 59 NIL The hotel has been leased Imphal, North AOC, Manipur to M/s Babina Health Care and Hospitality Industries Pvt. Ltd. Accordingly, it is 03-10-2011 59.00 13/10/2012 59.00 proposed to close the case without releasing any further funds.
163.89 118.00 118.00 100.00% 0.00 2 Construction of Circuit House 20/10/2011 466.67 20/10/2011 168.00 27/11/2013 168.00 30/11/2012 39 41.80 As per QPR ending Churachandpur, Churachandpur September 2015 80% work Town, Manipur. completed. Site visit to be 12-09-2013 168.00 26/06/2015 168.00 undertaken for release of final installment. 466.67 336.00 336.00 100.00% 41.80 3 Construction/Renovation of 21/03/2013 694.24 21/03/2013 236.23 27/11/2013 236.23 21/03/2016 N.A 69.42 UC and photograph Tourism Infrastructural received. The project was Development around Govindaji inspected by Executive Temple, Imphal East, Manipur. 9/12/2013 263.16 11-04-2014 263.16 Engineer (T&C), NEC on 5th 7th November.
694.24 499.39 499.39 100.00% 69.42
70 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Infrastructure Development of 27/02/2014 478.00 27/02/2014 172.08 16/06/2015 172.08 27/03/16 N.A 47.80 U/C received on Tourist Destination at Shanthei 02/11/2015.The project Natural Park, Andro, Imphal East was inspected by Executive District, Manipur Engineer (T&C), NEC on 5th 7th November. 2nd 14/03/2016 100.00 installment of fund released during the month of March, 2016.
478.00 272.08 172.08 63.25% 47.80 5 Construction/Renovation of 03-03-2014 440.88 3/03/2014 158.43 10-09-2015 158.43 03-03-2016 N.A 44.08 UC and photograph Tourism Infrastructure received. The project was Development around Mahabali inspected by Executive Temple, Imphal East, Manipur Engineer (T&C), NEC on 5th 7th November. 2nd 14/03/2016 158.72 installment of fund released during the month of March, 2016.
440.88 317.15 158.43 49.95% 44.08 6 Manipur Sangai Festival-2015 12-01-2015 25.00 12-01-2015 20.00 November 21- - Fund released during the 30, 2015 month of December, 2015.
25.00 20.00 0.00 0.00% 0.00 7 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 MH-3601 2278.68 1570.62 1283.90 81.74% 203.10
MH-2552 1 Renovation of Yatri-Niwas, at 28/03/11 407.82 28/03/2011 100.00 13/10/2012 100.00 28/03/2014 22 NIL Project was visited by Moreh, Manipur Secretary, DoNER on 06/01/2015 and had raised 26/11/2012 150.00 27/11/2013 150.00 several queries regarding the sanction and implementation of the 16/05/2014 107.82 - - project. A report was sought from NEC which given on 02/02/15. MH-2552 407.82 357.82 250.00 69.87% 0.00 TOTAL-MANIPUR 2686.50 1928.44 1533.90 79.54% 203.10
71 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MEGHALAYA MH-3601 1 Capacity of Building for Service 23/03/10 74.00 23/03/2010 44.11 21/02/2013 44.11 - N.A 5.66 As per QPR June, 2015 Providers in Tourism Meghalaya. physical achievement 100% . Training completed. U/C 12/11/2013 12.495 07-10-2015 12.495 for last installment, Progress Reports and completion certificate is 30/09/2015 10.00 waited.
74.00 66.60 56.60 84.98% 5.66 2 Improvement of Margnar lake at 07-05-2012 397.86 30/03/2006 29.15 24/03/09 29.00 07-05-2014 19 3.24 UC received on 6/5/2015. Margnar Village under Ri Bhoi Project was inaugurated on District, Meghalaya into a Tourist 09-08-2009 190.65 05-06-2015 190.65 9th July, 2015. 3rd Spot installment of fund released during the month of March, 11/03/2016 62.00 2016.
358.074 397.86 281.80 219.65 77.95% 3.24 Renovation of Tourist Lodges at 23/11/2012 100.00 05-06-2015 100.00 - 23/11/2015 3 10.00 UC received on 6/5/2015. Baghmara, Williamnagar and Siju As per QPR June, 2015 in Meghalaya Baghmara Tourist Lodge - 3 23/11/2012 282.50 Renovation works 60% 25/08/2015 103.40 Williamnagar Tourist Lodge - Renovation works 50% works in progress.
282.50 203.40 100.00 49.16% 10.00 4 Orchid Lake Resort Development, 03-05-2014 760.61 03-05-2014 273.82 - - - 03-05-2016 N.A NIL This is a new project. As per Umiam, Ri Bhoi District, Meghalaya the review meeting in NEC on 21st May, 2014, Secretary, Tourism, Govt. of Meghalaya informed that the fund has not yet been released by the State Govt. Works tendered and contract awarded.
760.61 273.82 0.00 0.00% 0.00 5 Construction of Eco-Tourism Park 16/06/2015 137.40 16/06/2015 49.46 - - - 16/06/2018 - - Fund released during the at Langkawet, East Khasi Hills month of June, 2015. U/C District, Meghalaya and Progress Reports are awaited. 137.40 49.46 0.00 0.00% 0.00
72 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 MH-3601 1662.37 883.08 376.25 42.61% 18.90
MH-2552 1 Publicity on tourism by the Govt. of 19/12/2011 82.74 19/12/2011 39.84 20/11/2012 39.84 19/12/2012 36 NIL 3rd and final installment of Meghalaya fund released during the 25/02/2013 29.90 19/02/2015 29.90 month of February, 2015. U/C and Progress Reports 24/02/2015 13.00 are awaited.
82.74 82.74 69.74 84.29% 0.00 2 Capacity Building for Service 25.03.2015 13.90 25.03.2015 4.97 27/11/2015 4.97 - - - 2nd and final installment of Providers for Tourism Sector for fund released during the Food Craft Institute, West Garo 02-03-2016 8.92 month of February, 2016. Hills, Tura
13.90 13.89 4.97 35.78% 0.00 3 Conducting Capacity Building 22/03/2016 72.00 22/03/2016 52.85 Fund released during the Courses in Hospitality month of March, 2016. 72.00 52.85 0.00 0.00% 0.00 MH-2552 168.64 149.48 74.71 49.98% 0.00 TOTAL-MEGHALAYA 1831.01 1032.56 450.96 43.67% 18.90
MIZORAM MH-3601 1 Construction of a Convention 28/11/14 255.17 28/11/14 91.86 12-03-2015 91.86 - 28.11.2017 - 10.21 2nd installment of fund Centre at Reiek Tourist Resort in released during the month Mizoram 29/02/2016 91.86 of February, 2016 255.17 183.72 91.86 50.00% 10.21 2 Thalfavang Kut 2014 12-11-2014 25.00 12-11-2014 20.00 12-03-2015 20.00 10th -12th - - UC received on 3/12/2015 December, 2014
25.00 20.00 20.00 100.00% 0.00 3 Lyyuva Khutla Festival 2015 23/03/2015 5.00 23/03/2015 4.00 14th March, - - UC and progress report are 2015 awaited.
5.00 4.00 0.00 0.00% 0.00
73 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 TOTAL-MIZORAM 295.17 215.72 111.86 51.85% 10.21
NAGALAND MH-3601 1 Renovation and Up-gradation of 22/03/10 380.38 22/03/10 51.00 27/10/2010 51.00 22/03/2011 58 33.45 Final installment released Tourist Lodge at Dimapur, during the month of August, Nagaland 2015. U/C and Progress Reports are awaited. The project was inspected by Adviser (BIT) and STA, NEC on 20/12/2010 100.00 06-03-2011 100.00 29.10.2015. As per the inspection report 1. Demolition of Ground Floor, First Floor and second floor - work completed. 2. Renovation of Ground 28/07/2011 150.00 20/10/2011 150.00 Floor, First Floor and second floors - All construction activities completed. Some fittings in the bathrooms were missing and the Dept. was 17/08/2015 41.34 aked to have them completed in all aspects. 3. internal Electrification - job completed 4. rainwater harvesting - work yet to done.
380.38 342.34 301.00 87.92% 33.45 2 Development of Pfutsero Lake at 03-09-2011 389.39 9/03/2011 110.00 07-10-2012 110.00 31/03/14 23 27.80 The project was inspected Pfutsero in Phek District Nagaland. by Adviser (BIT) and STA, 21/08/2012 140.18 09-05-2014 140.18 NEC on 29.10.2015.
389.39 250.18 250.18 100.00% 27.80
74 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Development of Lavi Lake in 24/03/11 313.31 24/03/11 112.79 28/10/2011 112.79 24/03/2013 35 25.06 The project was inspected Niuland at Dimapur, Nagaland. by Adviser (BIT) and STA, 19/03/2012 112.79 09-05-2014 112.79 NEC on 28.10.2015. 3rd installment of fund released during the month of March, 21/03/2016 30.00 2016.
313.31 255.58 225.58 88.26% 25.06 4 Development of Sungkotenem Lake 29/02/ 2012 351.02 29/02/2012 120.00 06-10-2012 120.00 29/02/2014 23 27.36 The project was inspected at Mopungchuket in Mokukchung 25/02/2013 126.36 09-05-2014 126.36 by Adviser (BIT) and STA District, Nagaland on 31.10.2015. 18/11/2015 37.68 351.02 284.04 246.36 86.73% 27.36 5 Construction of Approach Road 21/03/2012 352.24 21/03/2012 120.00 14/02/2014 120.00 21/10/2013 27 27.41 UC received on 28.04.2014. and Security Fencing at IHM, As per QPR June, 2015 Dimapur, Nagaland. physical progess of work 90%. The project was inspected by Adviser (BIT) and STA, NEC on 29.10.2015. As per the inspection report 1. Pucca Side Drain 1.5 km - construction of pucca side 27/02/2014 126.80 04-02-2015 126.80 drain has been completed. 2.Metallic Gr - I,Gr - II, Gr - III, Carpeting & Seal Coat 1.5km - construction of approach road is almost complete but metalling, carpeting etc. has been done for half the length only 3. Earth Filling of low land 11/12/2015 70.22 area LS - Mostly completed apart from one portion which is still found marshy. 4. Security Fencing 1.5 km - Completed in full. 70.22 lakhs released on December, 2015.
352.24 317.02 246.80 77.85% 27.41
75 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Infrastructure Development for 07-06-2012 468.29 06/07/2012 168.58 06-10-2013 168.58 07-06-2014 20 37.46 As per QPR 16th Feb, 2016 Pilgrimage Destination at physical progess of work Molungyimsen, Mokukchung 80% . The project was District, Nagaland. inspected by Adviser (BIT) 14/03/2014 168.58 22/07/2015 168.58 and STA, NEC on 31.10.2015.
468.29 337.16 337.16 100.00% 37.46 7 Institute of Hotel Management and 26/03/2013 498.22 26/03/2013 84.53 14/02/2014 84.53 26/03/2014 23 29.32 The project was inspected Catering at Dimapur, Nagaland by Adviser (BIT) and STA, Phase - II. 27/02/2014 179.36 19/02/2015 179.36 NEC on 28.10.2015.
17.03. 2015 100.00 498.22 363.89 263.89 72.52% 29.32 8 Construction of Tourist Resort at 03-03-2014 285.84 03/03/2014 102.90 22/07/2015 102.90 03-03-2016 N.A 10.29 2nd installment of fund Dzukou, Viswema Range, Nagaland released during the month 25/02/2016 102.90 of February, 2016. 285.84 205.80 102.90 50.00% 10.29
76 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 9 Integrated Tourism Project in 03-03-2014 300.71 3/03/2014 108.25 22/07/2015 108.25 03-03-2016 N.A 10.83 The project was inspected by Englan Range, Wokha, Nagaland Adviser (BIT) and STA, NEC on 31.10.2015. As per the inspection report 1. Tourist Amenities at Base Camp Mt Morashan 1. Traditional Huts 3 units (116.00 sqm) - Constructions for 2 units have started . Construction of the 3rd unit is yet to commence. 2. Restaurant/Kiosks/Souvenir (100.00 sqm) - construction started. 3.Public Convenience within the complex (40 sqm) - construction started. 4. Construction of Dormitory 18/11/2015 110.00 (83.25 sqm) - construction started. 5. Drive-in with Parking Lot 200 mtr - found completed 2. Construction of Infrastructural Support Components - Construction yet to start. 3 Development of Trekking Trail from Eco-Camp to Doyang- construction yet to start.
300.71 218.25 108.25 49.60% 10.83 10 Hornbill Festival-2014 26/11/2014 25.00 26/11/2014 20.00 - - - - - Fund released during the month of November, 2014. U/C and Progress Reports are awaited. 25.00 20.00 0.00 0.00% 0.00 11 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 TOTAL-NAGALAND 3374.40 2602.26 2082.12 80.01% 228.98
77 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM MH-3601 1 Creation of Banbas Project Barsey 23/12/09 280.00 23/12/2009 145.25 21/12/2012 145.25 December 37 28.00 Final installment released Rhodendron Sanctuary at Hee 2012 during the month of August, Bermiok 10/092013 70.00 09-10-2014 70.00 2015. U/C and Progress Reports are awaited. 17/08/2015 36.75
280.00 252.00 215.25 85.42% 28.00 2 Development of Eco-Tourism and 18/03/2013 363.41 18/03/2013 130.83 08-03-2015 130.50 18/03/2016 N.A NIL 2nd installment of fund Allied Activities at Chauridara released during the month Green Village in South Sikkim 02-03-2016 130.83 of February, 2016.
363.41 261.66 130.50 49.87% 0.00 3 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
10.00 8.00 0.00 0.00% 0.00 MH-3601 653.41 521.66 345.75 66.28% 28.00
MH-2552 1 Development of Eco-Tourism at 24/03/11 394.63 24/03/2011 129.00 03-03-2015 219.94 31//03/2016 - NIL Utilization Certificate for Golitar, Fambonglho Wildlife 3rd installment received. Sanctuary, Sikkim . 7/11/2013 91.00 Physical progress of work 65%. 17/03/2015 4.75 23/11/2015 4.75 3rd and final installment of fund released during the 10/03/2016 169.88 month of March, 2016.
394.63 394.63 224.69 56.94% 0.00
78 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Skill Development and Capacity 29/03/11 145.84 29/03/2011 72.00 24/03/2012 72.00 29/03/2012 46 NIL Letter issued on 7th Building Training for Tour November, 2013 and the Operators and other Tourism Implementing Agency is Stakeholders of North East States, requested to submit Sikkim 1. Utilization Certificate for Rs. 46.28 2. Completion Report 27/03/2012 27.56 28/08/2012 27.56 As per the review meeting in NEC on 21st May, 2014 Additional Secretary, Tourism & Civil Aviation Department, Govt. of Sikkim agreed to get the utilization 08/11/2012 46.28 - - certificate submitted by the end of June, 2014. However, U/C is yet to be received.
145.84 145.84 99.56 68.27% 0.00 MH-2552 799.25 667.50 445.31 66.71% 28.00 TOTAL-SIKKIM 1452.66 1189.16 791.06 66.52% 56.00
TRIPURA MH-3601 1 Destination North East - 2016 to be 15/02/2016 10.00 15/02/2016 8.00 12th to 14th Fund released during the held from 12th to 14th February, February, month of February, 2016 2016 at Pragati Maidan, New Delhi 2016
TOTAL-TRIPURA 10.00 8.00 0.00 0.00% 0.00
OTHER AGENCIES MH-2552 1 Proposal for conducting TWO Six- 30/03/11 140.44 30/03/2011 64.00 19/03/2012 64.00 30/03/2012 45 NIL Letter issued on 19th Month Full-Time Certificate March, 2015 requesting the Program in Tourism & Hospitality Implementing agency to 22/03/2012 6.61 03-10-2012 6.61 Management for the people of submit the Utilization North Eastern Region by RGIIM, Certficate for the 4th Shillong 07-06-2012 50.00 03-08-2013 50.00 installment fund released by the NEC. Project is 22/03/2013 19.83 - completed.
140.44 140.44 120.61 85.88% 0.00
79 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Providing professional services to 22/03/2016 10.00 22/03/2016 10.00 - - 22/03/2017 - - Fund released during the North Eastern Council Secretariat month of March, 2016. under Tourism Sector, NEC
10.00 10.00 0.00 0.00% 0.00 3 Participation of North Eastern 16/10/2015 10.00 16/10/2015 8.00 14/01/2016 8.00 3rd to 7th - - UC received on Region Community Resource November, 14/01/2016. Final Management Project for Upland 2015 installment released during Areas (NERCORMP) in the Second the month of March, 2016. Edition of Indigenous Terra Madre (Mother Earth) for Promotion of 21/03/2016 2.00 Eco Tourism, Culture and Traditional Food in North East India from 3rd to 7th November, 2015 10.00 10.00 8.00 80.00% 0.00 4 Destination North East - 2016 to be Orginal date 28.23 15/02/2016 20.00 12th to 14th Final installment of fund held from 12th to 14th February, 15/02/2016 February, released during the month 2016 at Pragati Maidan, New Delhi Revised date 2016 of March, 2016 21/03/2016 8.23 21/03/016
28.23 28.23 0.00 0.00% 0.00 TOTAL-OTHER AGENCIES 188.67 188.67 128.61 68.17% 0.00 TOTAL-TOURISM 18270.19 12243.67 8103.42 66.18% 766.13 MH-3601 16292.47 10768.86 7171.08 66.59% 738.13 MH-2552 1977.72 1474.81 932.34 63.22% 28.00
80 TRANSPORT & COMMUNICATION MH-3601 (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH 10th Five Year Plan 1 Laimekuri-Nari-Telem-Rimi road 18.8.2004/ 5983.80/ 1st 500.00 14.11.2005 500.00 100% 3/2009/ 3 months 662.22 The scope of work is 30.11.2012 7800.00 13.9.2004 12/2015 61.00 Kms alongwith 23 2nd 450.00 14.11.2005 450.00 100% Nos. Bridges. Formation 24.6.2005 works completed, 3rd 405.00 05.04.2006 405.00 100% Pavement works 45.00 Kms 13.12.2005 completed. Bridges 4th 360.00 29.08.2006 360.00 100% completed all only 2 Nos. 5.6.2006 bridge approaches is in 5th 450.00 03.05.2007 450.00 100% progress. 4.01.2007 6th 300.00 12.02.2008 300.00 100% 8.6.2007 7th 519.00 01.10.2008 519.00 100% 20.2.2008 8th 1000.00 9.01.2013 1000.00 100% 28.11.2008 9th 1371.00 24.12.2013 1371.00 100% 9.3.2010 10th 500.00 6.03.2014 500.00 100% 22.01.2013 11th 500.00 7.01.2015 500.00 100% 13.06.2014 12th 200.00 18.09.2015 200.00 100% 5.03.2015 13th 400.00 0.00 0% 24.09.2015 7800.00 6955.00 6555.00 94.25% 662.22
81 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Seppa-Chyangtajo road 22.9.2006 9050.00 1st 100.00 24.04.2007 100.00 100% 3/2010/ 805.10 The scope of work is 22.09.2006 3/2016 81.00 Kms alongwith 11 2nd 200.00 13.02.2008 200.00 100% Nos. Bridges. Out of which 08.06.2007 F= 69.00 Km, P=32.00 Kms 3rd 1500.00 15.02.2010 1500.00 100% completed. Revised 17.03.2009 estimate under process for 4th 1500.00 19.10.2010 1500.00 100% EFC. 15.03.2010 5th 1400.00 4.08.2011 1400.00 100% 02.12.2010 6th 2000.00 23.01.2013 2000.00 100% 05.09.2011 7th 1000.00 5.02.2015 1000.00 100% 30.8.2013 8th 400.00 0.00 0% 30.04.2015 9050.00 8100.00 7700.00 95.06% 805.10 11th Five Year Plan 3 Longding-Nokjan 25.3.2010/ 3016.00/ 1st 600.00 23.06.2011 600.00 100% 3/2013/ 235.60 The scope of workt is 28.03.2016 3397.00 6.5.2010 '3/2016 28.45 Kms along with 1 2nd 1500.00 31.07.2013 1500.00 100% No. Bridge. Out of which 23.09.2011 F=9.81 Km, P= 9.81 Kms 3rd 200.00 Brs= 50% completed. 12.02.2016 3397.00 2300.00 2100.00 91.30% 235.60 4 Tamen-Dolongmukh 16.12.2010 13962.00 1st 3500.00 23.11.2011 3500.00 100% 3/2014/ 550.00 The scope of work is 107 16.12.2010 3/2017 Kms alongwith 13 Nos. 2nd 2000.00 14.03.2013 2000.00 100% Bridges. Out of which 10.05.2012 F=51.70 Km, P= 37.80 Km 3rd 1000.00 30.04.2014 1000.00 100% Br= 5% completed. 24.09.2013 4th 1200.00 22.09.2015 1200.00 100% 16.06.2014 5th 1000.00 26.10.2015 13962.00 8700.00 7700.00 88.51% 550.00 5 Pakke-Seijosa-Itakhola 02.06.2015 16616.00 1st 1000.00 0.00 0% 3/2018 0.00 The scope of work is 70.00 02.06.2015 Kms along with 20 Nos. bridges. Tender invited
16616.00 1000.00 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 50825.00 27055.00 24055.00 88.91% 2252.92
82 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM 10th Five Year Plan 1 Silchar-Dwarband-Gaglacherra 18.8.2004 8581.59 1st 100.00 5.11.2005 100.00 100% 3/2008/ 3 months 269.06 The scope of work is road 29.9.2004 12/2015 75.00 Kms alongwith 21 2nd 200.00 24.02.2006 200.00 100% Nos. Bridges. Out of which 19.11.2004 F=74.00 Kms, P=74.00 Kms 3rd 450.00 29.03.2006 450.00 100% Br= 21(100%) completed 24.6.2005 Completion certificate along 4th 200.00 9.08.2006 200.00 100% with photographs and state 22.2.2006 share release is yet to be 5th 900.00 6.02.2007 900.00 100% received. 24.8.2006 6th 500.00 10.8.2007 500.00 100% 3.03.2007 7th 800.00 11.09.2007 800.00 100% 31.08.2007 8th 800.00 10.05.2009 800.00 100% 17.3.2008 9th 1500.00 8.12.2010 1500.00 100% 23.09.2009 10th 1500.00 2.02.2016 1498.92 100% 11.05.2011 8581.59 6950.00 6948.92 99.98% 269.06
83 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Bhanga -Anipur-Kanaibazar road 18.8.2004 8649.88 1st 100.00 16.08.2005 100.00 100% 3/2008/ Physically 834.99 The scope of work is 29.9.2004 12/2015 completed 65.00 Kms alongwith 21 2nd 200.00 5.11.2005 200.00 100% Nos. Bridges. The project 19.11.2004 was physically completed. 3rd 270.00 24.2.2006 270.00 100% Final installment can be 24.06.2005 released only after receipt 4th 300.00 29.3.2006 300.00 100% of UC, Completion 22.02.2006 certificate along with 5th 900.00 6.02.2007 900.00 100% photograhs. 23.08.2006 6th 500.00 2.08.2007 500.00 100% 3.03.2007 7th 800.00 8.01.2008 800.00 100% 13.09.2007 8th 800.00 14.11.2008 800.00 100% 17.3.2008 9th 1000.00 18.5.2009 1000.00 100% 19.01.2009 10th 1000.00 4.3.2010 1000.00 100% 18.09.2009 11th 1000.00 30.07.2012 1000.00 100% 20.03.2010 12th 800.00 19.01.2015 562.30 70% 30.08.2012 8649.88 7670.00 7432.30 96.90% 834.99 3 Rymbai-Jalalpur Road 26.12.2005 2332.52 1st 400.00 10.03.2009 400.00 100% 3/2009/ 32 months 132.48 The scope of work is 18.03.2008 3/2013 14.80 Kms alongiwth 5 2nd 500.00 23.09.2009 500.00 100% Nos. bridges. Out of which 20.03.2009 10.50 Kms was completed. 3rd 400.00 7.05.2010 400.00 100% The balance portion could 29.10.2009 not complete due to 4th 400.00 30.3.2010 400.00 100% boundary dispute 4.06.2010 5th 100.00 19.04.2013 100.00 100% 9.07.2012 2332.52 1800.00 1800.00 100.00% 132.48
84 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Bridge over river Barak at Fulertal 1.03.2005/ 1438.00 / 1st 633.00 12/2010/ Physically 168.25 The scope of work is 11.09.2012 1927.00 21.03.2005 12/2012 completed 1.27775 Kms along with 1 2nd 180.00 16.2.2007 293.00 100% No. Bridge. The project was 24.06.2005 physically completed. Adjustment -520.00 Pending U.C, state share and 22.02.2006 completion certificate 4th 500.00 27.5.2009 500.00 100% alongwith photographs is 7.03.2007 awaited for release of final 5th 350.00 2.9.2010 350.00 100% installment. 30.09.2009 6th 263.10 28.5.2014 263.10 100% 4.10.2010 7th 300.00 02.03.2015 285.59 95% 12.07.2013 1927.00 1706.10 1691.69 99.16% 168.25 11th Five Year Plan 5 Mankachar-Mahendraganj 16.2.2010 1212.00 1st 300.00 7.5.2011 300.00 100% 3/2012/ physically 121.20 The scope of work is 8.20 16.02.2010 12/2014 completed Kms. Formation and pavement works 2nd 500.00 15.5.2013 500.00 100% completed. Completion 22.06.2011 Certificate along with photographs is awaited for 3rd 250.00 27.02.2015 250.00 100% release of final installment. 25.06.2013
1212.00 1050.00 1050.00 100.00% 121.20 6 Silchar-Kalain 18.2.2010 5925.00 1st 1200.00 6.3.2012 1200.00 100% 3/2012/ Physically 592.50 The scope of work is 18.2.2010 8/2014 completed 28.53 Kms. The project 2nd 2000.00 14.9..2013 2000.00 100% was physically completed. 25.04.2012 Pending U.C and completion 3rd 1000.00 8.12.2014 1000.00 100% certificate along with 24.09.2013 photographs is awaited for release of final installment. 4th 1100.00 2.6.2015 775.81 71% 16.12.2014 5925.00 5300.00 4975.81 93.88% 592.50 7 Mairang-Ranigodown-Azra road 22.12.2010 2494.00 1st 735.00 6.3.2012 735.00 100% 3/2014 physically 249.01 The scope of work is 22.12.2010 completed 18.92 Kms. The project was physically completed. 2nd 850.00 11.9.2013 850.00 100% Pending U.C, Completion 25.04.2012 certificate along with photographs is awaited for 3rd 400.00 8.5.2014 350.45 88% release of final installment. 30.09.2013
2494.00 1985.00 1935.45 97.50% 249.01
85 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 8 Jowai-Nartiang-Khanduli- 23.02.2011 7100.00 1st 1050.00 19.9.2012 1050.00 100% 3/2014/ 3 months 105.00 Th scope of work is 59.55 Baithalangso 27.05.2011 12/2015 Kms alongwith 9 Nos. Bridges. Out of which F= 2nd 1500.00 13.7.2013 1500.00 100% 35.75 Kms, P= 35.75 Kms 18.10.2012 completed. PendingU.C yet to be received 3rd 2000.00 8.5.2014 643.36 32% 7.8.2013
7100.00 4550.00 3193.36 70.18% 105.00 9 Bhawanipur NH-31 to Manas 19.02.2013 5838.00 1st 1000.00 08.05.2014 1000.00 100% 3/2015/ 302.16 The scope of work is National Park via Saudarvitha 19.02.2013 3/2016 32.20 Kms alonwtih 4 Ananda Bazar Road 2nd 2000.00 9.02.2016 2000.00 100% Nos. Bridges. Out of which 10.12.2014 F= 19.64 Kms, P= 19.64 Kms alongwith Br=4 Nos. 3rd 800.00 0.00 0% (50%) completed. 26.02.2016 5838.00 3800.00 3000.00 78.95% 302.16 10 Pakke-Seijosa-Itakhola 02.06.2015 1376.00 1st 500.00 0.00 0% 3/2018 0.00 The scope of work is 16.16 02.06.2015 Kms. Formation = 2.10 Km, Pavement=2.10 Kms.
1376.00 500.00 0.00 0.00% 0.00 TOTAL-ASSAM 45435.99 35311.10 32027.53 90.70% 2774.65
MANIPUR PWD 11th Five Year Plan 1 Tamenlong-Tamei 25.03.2010/ 6686.00/ 1st 1400.00 12.4.2012 1400.00 100% 6/2012/ 417.77 The scope of work is 07.04.2014 6969.00 6.05.2010 3/2016 49.75 Kms alongwith 6 2nd 1400.00 27.9.2013 1400.00 100% Nos. Bridges. Out of which 4.06.2012 F= 46.50 Kms, P=41.00 Kms 3rd 1500.00 30.4.2014 1500.00 100% completed. Pending U.C 24.09.2013 along with proportionate transfer from 229.41 30.04.2014 229.41 100% State share release is Singhat- awaited for release of fund Sinzawl- during c.f.y Tuivai road 4th 1000.00 18.05.2015 685.00 69% 28.11.2014 6969.00 5529.41 5214.41 94.30% 417.77
86 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Kangpokpi-Tamei Road 23.02.2011/ 8700.00/ 1st 1300.00 27.9.2013 1300.00 100% 3/2013/ 644.78 The scope of work is 07.04.2014 8995.00 20.05.2011 3/2016 70.25 Kms. Out of which F= 2nd 1500.00 4.03.2014 1500.00 100% 69.00 Kms, P=50.00 Kms 24.09.2013 completed. 3rd 1500.00 27.03.2015 1500.00 100% 25.4.2014 4th 1500.00 21.11.2015 1500.00 100% 28.05.2015 5th 518.00 0.00 0% 2.3.2016 8995.00 6318.00 5800.00 91.80% 644.78 3 Bishnupur - Nungba 27.12.2012 14771.00/ 1st 1000.00 18.02.2015 1000.00 100% 3/2017 478.73 The scope of work is 12032.00 14.02.2013 89.52 Kms alongwith 6 Nos. Bridges. Out of which 2nd 157.00 9.10.2005 157.00 100% Formation= 17.90 Kms, 18.03.2015 Pavement= 17.90 3rd 2500.00 21.11.2015 2500.00 100% completed, Bridges =20%. 30.04.2015 Pending U.C along with proportionate State share 4th 3000.00 release is awaited for 2.12.2015 release is awaited. 12032.00 6657.00 3657.00 54.93% 478.73 TOTAL-MANIPUR 27996.00 18504.41 14671.41 79.29% 1541.28
MEGHALAYA 11th Five Year Plan 1 Mankachar-Mahendraganj 4.3.2010 2867.00 1st 500.00 30.11.2011 500.00 100% 3/2012/ physically 266.63 The scope of work is 4.03.2010 6/2014 completed 22.96 Kms alongwith 1 2nd 500.00 14.6.2012 500.00 100% No. Bridge. The project 4.01.2012 was physically completed. 3rd 500.00 6.06.2013 500.00 100% Final installment can be 31.07.2012 release only after receipt of 4th 500.00 10.10.2014 500.00 100% completion certificate with 24.4.2014 photographs. 5th 400.00 30.10.2015 400.00 100% 12.12.2014 2867.00 2400.00 2400.00 100.00% 266.63
87 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Agia-Medhipara-Phulbari-Tura 23.3.2010 9064.00 1st 1800.00 13.03.2012 1800.00 100% 3/2012/ 3 months 755.56 The scope of work is 4.06.2010 12/2015 72.89 Kms alongwith 7 2nd 1200.00 2.8.2012 1200.00 100% Nos. Bridges. Out of 22.03.2012 which F=69.00 Km, P= 3rd 2000.00 30.03.2013 2000.00 100% 69.00 Km completed. 30.08.2012 4th 1000.00 14.02.2014 1000.00 100% 7.06.2013 5th 800.00 10.10.2014 800.00 100% 24.4.2014 6th 1000.00 18.8.2015 1000.00 100% 24.04.2015 9064.00 7800.00 7800.00 100.00% 755.56 3 Mairang-Ranigodown-Azra 2.12.2010 10000.00 1st 2600.00 2.08.2012 2600.00 100% 3/2014/ 733.13 The scope of work is 2.12.2010 3/2016 81.50 Kms alongwith 1 2nd 2500.00 14.01.2014 2500.00 100% No. Bridge. Out of which 30.08.2012 F= 79.70 Km, P= 67.00 Km 3rd 1500.00 11.05.2015 1500.00 100% completed. Inspection to 2.05.2014 be done before release of 4th 1000.00 fund. 24.11.2015 10000.00 7600.00 6600.00 86.84% 733.13 4 Jowai-Nartiang-Khanduli- 23.2.2011 6736.00 1st 1000.00 6.06.2013 960.00 96% 3/2014/ 3 months 611.11 The scope of work is Baithalangsu 2nd 500.00 7.01.2014 540.00 100% 12/2015 54.80 Kms alongwith 1 24.09.2013 No. Bridge. Physically 3rd 1000.00 8.05.2014 1000.00 100% completed. Final 26.2.2014 inspection to be done for 4th 1500.00 5.3.2015 1500.00 100% consider furhter release of 28.11.2014 fund. 5th 1500.00 25.02.2016 1500.00 100% 28.04.2015 6736.00 5500.00 5500.00 100.00% 611.11 ISBT Meghalaya 5 ISBT Mawlai - Mawiong 28.01.2013 4831.00 1st 400.00 16.12.2015 400.00 100% 3/2015/ 0.00 Earth work is in progress 28.01.2013 3/2017 2nd 400.00 0.00 0% 20.01.2016 4831.00 800.00 400.00 50.00% 0.00 TOTAL-MEGHALAYA 33498.00 24100.00 22700.00 94.19% 2366.43
88 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MIZORAM 10th Five Year Plan 1 Saitual-Saichal-NE Bualpui road 22.09.2004/ 3343.00/ 1st 18.03.2004 400.00 21.02.2008 400.00 100% 3/2008/ 10 months 274.84 The scope of work is 16.09.2011 4097.00 5/2015 36.60 Kms. Out of which 2nd 250.00 21.02.2008 250.00 100% F=36.60 Km 19.11.2004 completed,P=11.60Km. 3rd 450.00 21.02.2008 450.00 100% Re-revised DPR forwarded 11.07.2005 to MORT&H and line 4th 8.06.2007 300.00 21.02.2008 300.00 100% Ministry in September, 5th 500.00 26.9.2009 500.00 100% 2014 and the comments are 12.03.2009 yet to be received. Revision 6th 424.00 15.3.2010 424.00 100% is required to release the 20.10.2009 balance amount. 7th 28.2.2012 800.00 11.3.2013 800.00 100%
8th 300.00 25.06.2015 300.00 100% 17.12.2014 4097.00 3424.00 3424.00 100.00% 274.84 11th Five Year Plan 2 Thanlon-Singhat (Ngopa-Tuivai) 17.8.2010 6767.00 1st 1400.00 27.02.2012 1400.00 100% 3/2013/ 311.11 The scope of wotk is 43.50 17.08.2010 8/2016 Kms. Out of which Formation 2nd 1400.00 22.5.2013 1400.00 100% works completed and 15.05.2012 P=39.81Km completed. Pending U.C along with 3rd 1000.00 22.12.2014 1000.00 100% proportionate State share is 18.06.2013 awaited before further release 4th 1500.00 0.00 0% of fund. 30.04.2015 6767.00 5300.00 3800.00 71.70% 311.11 3 Sherkhan-Bhagabazar road 22.2.2011/ 14603.00/ 1st 2200.00 22.02.2012 2200.00 100% 3/2013/ 466.66 The scope of work is 20.11.2012 14863.00 25.05.2011 12/2017 115.20 Kms. Out of which 2nd 2000.00 22.05.2013 2000.00 100% F=105.75 Kms, 10.05.2012 P=20.75Kms completed. 3rd 1400.00 22.04.2014 1400.00 100% Proportionate State share 19.06.2013 and commensurate 4th 1200.00 17.06.2015 1200.00 100% progress report is required 16.6.2014 for further release of fund. 5th 1500.00 16.12.2015 14863.00 8300.00 6800.00 81.93% 466.66 4 Khedacherra - Damcherra - 09.01.2013/ 13470.00/ 1st 1300.00 1.7.2015 1300.00 100% 12/2016/ 144.44 The scope of work is 88.50 Kwarthah- Tuilutkawn 20.02.2015 17963.00 8.03.2013 3/2018 Kms alongwith 1 No. Bridge. 2nd 1500.00 Work in progress 16.12.2015 17963.00 2800.00 1300.00 46.43% 144.44 TOTAL-MIZORAM 43690.00 19824.00 15324.00 77.30% 1197.05
89 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND 10th Five Year Plan 1 Pukhungri-Avanku-Layshi road 29.7.2005/ 1042.00/ 1st 600.00 3/2006/ 66.66 The scope of work is 22.11.2012 2339.00 18.03.2004 14.7.2006 300.00 100% 3/2016 18.50 Kms. Out of which Adjustment -300.00 Formation and Pavement 9.09.2006 17.40 Kms completed. 2nd 100.00 15.2.2008 100.00 100% Mandatory Review papers 20.09.2007 to be submitted for Re. 3rd 200.00 10.09.2009 200.00 100% Revised Estimate. 26.02.2008 4th 600.00 18.12.2013 600.00 100% 19.02.2013 5th 500.00 3.5.2014 500.00 100% 20.12.2013 6th 300.00 1.7.2015 300.00 100% 28.11.2014 2339.00 2000.00 2000.00 100.00% 66.66 2 Longleng-Ladaigarh road 22.9.2006/ 5153.00/ 1st 100.00 27.04.2007 100.00 100% 3/2010/ 402.86 The scope of work is 20.12.2013 7949.00 22.09.2006 3/2016 107.36 Kms. Out of which 2nd 200.00 5.10.2007 200.00 100% F=107.36 Km, P= 8.06.2007 98.00 Kms completed. 3rd 200.00 15.02.2008 200.00 100% Physical progress is very 11.10.2007 slow. 4th 200.00 13.03.2009 200.00 100% 17.03.2008 5th 250.00 10.08.2009 250.00 100% 30.03.2009 6th 1176.00 18.03.2010 1176.00 100% 30.09.2009 7th 1000.00 14.09.2010 1000.00 100% 4.06.2010 8th 500.00 22.05.2013 500.00 100% 11.03.2011 9th 800.00 18.12.2013 800.00 100% 18.06.2013 10th 500.00 1.7.2015 500.00 100% 20.12.2013 11th 500.00 11.12.2015 7949.00 5426.00 4926.00 90.79% 402.86
90 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Inter State Bus and Truck Terminus 3 ISBT Kohima 22.3.2006 912.27 1st 153.00 6.8.2007 153.00 100% 3/2008/ physically 89.21 Physically completed. 22.03.2006 8/2014 completed 2nd 200.00 9.03.2009 200.00 100% 25.03.2008 3rd 300.00 26.10.2009 300.00 100% 16.03.2009 4th 100.00 25.10.2011 100.00 100% 17.03.2010 5th 50.00 3.3.2016 50.00 100% 16.12.2014 912.27 803.00 803.00 100.00% 89.21 11th Five Year Plan 4 Longding-Nokjan 25.3.2010/ 4913.00/ 1st 1000.00 21.1.2011 1000.00 100% 3/2013/ 444.43 The scope of work is 28.03.2016 5418.00 6.05.2010 3/2016 46.35 Kms alongwith 1 2nd 1500.00 19.10.2011 1500.00 100% No. Bridge. Out of which 13.05.2011 formation work is 3rd 1000.00 30.05.2012 1000.00 100% completed and P= 46.35 04.01.2012 Kms with Br=100% 4th 500.00 18.3.2014 500.00 100% completed. 06.07.2012 5th 400.00 1.7.2015 400.00 100% 28.11.2014 5418.00 4400.00 4400.00 100.00% 444.43 5 Viswema-Kidima-Zuketsa 16.08.2010/ 6527.00/ 1st 500.00 25.5.2011 500.00 100% 3/2013/ 644.41 The scope of work is 6.11.2013 7999.00 12.08.2010 3/2016 36.40 Kms alongwith 2 2nd 1600.00 25.10.2011 1600.00 100% Nos. Bridges. The project 22.06.2011 was physically completed 3rd 1000.00 10.04.2012 1000.00 100% 4.01.2012 4th 1000.00 26.04.2013 1000.00 100% 15.05.2012 5th 700.00 24.02.2014 700.00 100% 18.06.2013 6th 300.00 3.5.2014 300.00 100% 13.03.2014 7th 700.00 20.03.2015 700.00 100% 28.11.2014 8th 500.00 1.07.2015 500.00 100% 18.05.2015 7999.00 6300.00 6300.00 100.00% 644.41
91 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Mokokchung (NH-155), NH-202 23.11.2012 15831.00 1st 1000.00 8.04.2013 1000.00 100% 3/2016 422.22 The scope of work is Junction to Aghunato via Longsa- 23.11.2012 88.00 Kms alongwith 2 Suruhoto road 2nd 2800.00 2.05.2014 2800.00 100% Nos. Bridges. Out of which 12.06.2013 F= 65.00 Kms, P=65.00Km 3rd 3000.00 1.7.2015 3000.00 100% completed. 16.12.2014 4th 3000.00 11.12.2015 15831.00 9800.00 6800.00 69.39% 422.22 Inter State Bus and Truck Terminus 7 ISTT at Kohima 28.11.2014 1218.00 1st 500.00 0.00 0% 3/2016 0.00 Work in progress 28.11.2014 1218.00 500.00 0.00 0.00% 0.00 TOTAL-NAGALAND 41666.27 29229.00 25229.00 86.31% 2069.79
SIKKIM 1 Sangkhola-Sumin 19.2.2010/ 1405.00/ 1st 300.00 22.02.2013 300.00 100% 3/2012/ 33.33 The scope of work is 9.00 06.11.2013 1095.00 19.02.2010 3/2016 Kms. Out of whixh 2nd 500.00 9.12.2015 443.32 89% Formation and Pavement 5 6.11.2013 Kms completed. 1095.00 800.00 743.32 92.92% 33.33 2 Simchuthang-Pabong-Yangyang 23.02.2011 6284.00 1st 950.00 23.3.2012 950.00 100% 3/2013/ 389.88 The scope of work is 25.05.2011 3/2017 23.00 Kms. Out of which 2nd 1500.00 22.02.2013 1500.00 100% Formation and Pavement 11.05.2012 19.55Kms and Bridges 2 3rd 415.00 21.05.2013 415.00 100% Nos. 100% completed. 3 21.03.2013 Nos. in progress 4th 1000.00 06.06.2014 1000.00 100% 25.06.2013 5th 1000.00 9.12.2015 1000.00 100% 16.6.2014 6284.00 4865.00 4865.00 100.00% 389.88 3 Reshi-Legship to Bermick 08.11.2012 2909.00 1st 700.00 21.05.2013 700.00 100% 3/2017 15.61 The scope of work is 16.10 8.11.2012 Kms alongwith 1 No. Bridge. Out of which formation and pavement 6.44 Kms and 30% of 2nd 500.00 03.03.2014 500.00 100% the Bridge work was 25.06.2013 completed. Physical progress is slow. Mandatory Review papers required in order to consider 3rd 1000.00 1.6.2015 0.00 0% revision of the project 27.04.2015
2909.00 2200.00 1200.00 54.55% 15.61 TOTAL-SIKKIM 10288.00 7865.00 6808.32 86.56% 438.82
92 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA 10th Five Year Plan 1 Balance work Manu-Chamanu- 29.7.2005/ 980.00/ 1st 500.00 2.9.2009 500.00 100% 3/2006/ 58.56 The scope of work is Govidbari 22.11.2012 1488.00 17.03.2004 3/2016 15.30 Kms. Out of which F= 15.30 Kms, P=6.00 Kms 2nd 270.00 7.01.2014 270.00 100% completed. Completion 31.3.2006 Certificate with photographs and State's 3rd 300.00 25.11.2014 300.00 100% share release so as to 2.5.2014 release the balance fund 4th 230.00 28.05.2015 230.00 100% and close the project during 17.12.2014 the c.f.y
1488.00 1300.00 1300.00 100.00% 58.56 2 Dharmanagar-Tilthai-Damchera 22.9.2006/ 6625.00/ 1st 100.00 19.3.2007 100.00 100% 3/2010/ 777.78 The scope of work is 30.11.2012 8167.00 22.09.2006 3/2016 60.00 Kms alongwith 7 2nd 500.00 30.11.2007 500.00 100% Nos. Bridges. Out of 21.03.2007 which F= 60.00 Kms, P= 3rd 600.00 6.2.2009 600.00 100% 53.53 Kms and Br=6 nos 7.12.2007 (100%) completed and 1 4th 1500.00 27.10.2009 1500.00 100% No is in progress. 12.03.2009 Completion Certificate 5th 3200.00 7.01.2014 3200.00 100% with photographs and 18.01.2010 State's share release so as 6th 300.00 2.05.2014 300.00 100% to release the balance fund 19.03.2014 and close the project during 7th 800.00 29.01.2015 800.00 100% the c.f.y 27.05.2014 8th 300.00 25.02.2016 300.00 100% 24.09.2015 8167.00 7300.00 7300.00 100.00% 777.78 Inter State Bus and Truck Terminus 3 ISTT Jirania 12.9.2005/ 1495.00/ 1st 180.00 2.03.2007 172.00 96% 3/2007/ 289.96 60% of the project was 19.01.2016 2479.00 18.06.2005 12/2016 completed. Pending U.C is 2nd 500.00 18.02.2010 508.00 102% awaited. 26.3.2007 3rd 500.00 10.09.2012 500.00 100% 10.3.2010 4th 120.00 28.3.2016 120.00 100% 17.08.2015 2479.00 1300.00 1300.00 100.00% 289.96
93 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 11th Five Year Plan 4 Bishalgarh-Boxanagar-Sonamura- 29.07.2010 19597.00 1st 3000.00 27.4.2011 3000.00 100% 3/2014/ 1922.21 The scope of work is Borpathari- Belonia 29.07.2010 12/2016 83.00 Kms alongwith 7 2nd 3900.00 28.04.2012 3900.00 100% Nos. Bridges. Out of 09.06.2011 which F= 83.00 Kms, P= 3rd 3000.00 18.05.2013 3000.00 100% 73.00 Km and Br= 6 04.06.2012 (100%) completed and 1 4th 3000.00 4.03.2013 3000.00 100% nos. in progress, the revised 26.07.2013 DPR forwarded to MoRTH 5th 2000.00 25.11.2014 2000.00 100% and other Line Ministry in 16.6.2014 Dec, 2014. the comment 6th 1500.00 21.02.2015 1500.00 100% from MoRT&H is awaited. 17.12.2014 7th 1000.00 30.07.2015 1000.00 100% 28.04.2015 8th 150.00 26.02.2016 150.00 100% 24.09.2015 19597.00 17550.00 17550.00 100.00% 1922.21 TOTAL-TRIPURA 31731.00 27450.00 27450.00 100.00% 3048.51 TOTAL MH-3601 285130.26 189338.51 168265.26 88.87% 15689.45
MH-2552 1 Study on Air Connectivity in NER 12.10.2012 108.23 1st 79.00 12.10.2012 108.23 79.00 0.00 0.00% 0.00 (Subsidies) Air Connectivity 2 Providing Air Connectivity in NER 28.11.2014 12412.00 1st 1012.00 28.11.2014 2nd 2486.00 100% Grant 03.06.2015 3rd 287.00 21.08.2015 12412.00 3785.00 0.00 0.00% 0.00 TOTAL MH-2552 12520.23 3864.00 0.00 0.00% 0.00
94 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-4552 MANIPUR BRO 1 Mahadev-Tolloi-Pfutsero 18.8.2004/ 7412.00/ 1st 355.00 3/2009/ The scope of work is 78.00 24.03.2004 30.10.2013 9802.00 10.03.2005 327.18 72% 3/2016 Kms. Out of which F=72.54 2nd 100.00 Kms and P= 64.06 Kms 10.11.2004 completed. 3rd 78.14 21.03.2005 28.08.2005 346.27 92% 4th 300.00 24.06.2005 5th 800.00 13.07.2006 1029.62 94% 6th 300.00 26.03.2007 7th 400.00 03.07.2007 1100.00 100% 8th 700.00 12.11.2007 9th 1000.00 100% Grant 9.05.2008 10th 260.00 29.06.2009 1760.00 100% 3.11.2008 11th 500.00 17.3.2009 12th 1500.00 1500.00 100% 07.08.2009 14.07.2010 13th 500.00 500.00 100% 13.07.2010 14th 500.00 17.09.2013 450.50 90% 29.08.2012 15th 500.00 24.05.2014 354.16 70.83% 30.10.2013 16th 700.00 15.4.2015 700.00 100% 5.06.2014 17th 1000.00 30.09.2015 205.10 21% 3.06.2015 TOTAL-BRO 9802.00 9493.14 8272.83 87.15% 0.00
95 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released AIRPORT 1 Construction of Tezu Airport in 10.2.2010 7900.00 1st 1169.00 5.09.2013 1169.00 100% Lohit District 29.03.2010 2nd 900.00 30.04.2014 900.00 100% 26.03.2011 12/2015/ 100% Grant 66% 3rd 2000.00 100% 7/2017 2000.00 26.05.2014 30.12.2015 4th 1179.40
8.02.2016 7900.00 5248.40 4069.00 77.53% 0.00 2 Construction of Hangars and Apron 20.2.2013 3206.00 1st 580.00 05.07.2013 580.00 100% Physically completed. Physically at LGBI Airport, Guwahati 21.02.2013 9/2014 815.60 Pending U.C yet to be 2nd 950.00 30.03.2014 643.40 68% completed received. 5.8.2013 3206.00 1530.00 1223.40 79.96% 815.60 3 Construction of Boundary Wall 20.2.2013 1481.00 1st 250.00 05.07.2013 250.00 100% 92% surrounding the newly acquired 21.02.2013 3/2016 483.20 land at Imphal Airport 2nd 450.00 31.03.2014 450.00 100% 6.8.2013 1481.00 700.00 700.00 100.00% 483.20 4 Safety and Security infrastructure 20.2.2013 2845.00 1st 500.00 30.03.2014 134.40 27% 3/2015 10 months 39% 8.96 at Barapani Airport 21.02.2013 2845.00 500.00 134.40 26.88% 8.96 5 Extention of Runway to 7500 feet 20.2.2013 5634.00 1st 1000.00 05.07.2013 1000.00 100% 3/2016 Tender under process and construction of Isolation bay 21.02.2013 0.00 and Taxi way at Dibrugarh Airport
5634.00 1000.00 1000.00 100.00% 0.00 6 Construction of hangar, associated 12.01.2016 3590.00 1st 300.00 0.00 Sanctioned recently apron and link taxiway works at 12.01.2016 3/2018 0.00 Imphal Airport 3590.00 300.00 0.00 0.00% 0.00 7 Construction of hangar, associated 9.02.2016 2085.00 1st 500.00 0.00 Sanctioned recently apron and link taxiway works at 9.02.2016 3/2018 0.00 Dibrugarh Airport
2085.00 500.00 0.00 0.00% 0.00 TOTAL-AIRPORT 26741.00 9778.40 7126.80 72.88% 1307.76
96 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released HOUSING Repair and maintenance works at 5.09.2013 7.25 1st 1 NEC office and residential complex, 5.09.2013 2.90 Nongrim Hills Providing Modular Kitchen at 10.09.2013 12.28 1st Secretary's Bungalow and Supply & 10.09.2013 2 fixing of water supply line from 4.91 source at Motinagar (Jungle line)
Installation of New Tube Well near 26.05.2014 9.58 Type-II Blocks at NEC Residential 1st 3 3.83 Complex, Motinagar, Shillong 26.5.2014
Repairing works at NEC residential 1.07.2015 2.19 1st 0.88 complex, Motinagar & Guest House 1.07.2015 4 at NEC campus, Nongrim Hills
Replacing media and cleaning of 14.08.2015 16.25 1st 6.50 Iron Removal Plant including 14.08.2015 5 Annual maintenance 2nd 9.75 18.03.2016 Repair and maintenance works at 19.10.2015 10.51 1st 4.20 6 NEC Office, Nongrim Hills 19.10.2015 7 Misc. Cvivil and electrical works for 11.02.2016 10.99 1st 8.79 visitors lobby and Guest House at 11.02.2016 Hon'ble Chairman Residence NEC NO.4 Kusab road New Delhi
8 Labour payment for the month of 25.02.2016 3.32 1st & final 3.32 Jan & Feb 2016 9 Labour payment for the month of 17.03.2016 1.66 1st & final 1.66 March, 2016 10 Repair & maintenance and other 29.03.2016 24.12 1st 8.71 miscellaneous items of works at 29.03.2016 NEC Office & residential complex, Nongrim Hills and residential complex, Motinagar, Shillong
11 Repair & maintenance works at 29.03.2016 5.97 1st 2.20 NEC residential Complex, 29.03.2016 Motinagar TOTAL-HOUSING 104.12 57.65 0.00 0.00% 0.00 TOTAL MH-4552 36647.12 19329.19 15399.63 79.67% 1307.76 TOTAL-T&C 334297.61 212531.70 183664.89 86.42% 16997.21
97 MEDICAL & HEALTH MH-3601 (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH 1 Accident & Trauma Centre at Along 28/03/2007 147.11 28/03/2007 24.56 31/03/2010 24.56 31-03-2010 13 0.00 1) Awaited UC : Rs. 10.40 lakhs (State share) 2) The State Govt. has been asked for submission of UC, Latest Physical & Financial Report & Photographs of 03/06/2010 69.00 22/10/2013 69.00 31/03/2015 progress of works vide our letter dated 12/01/2016. 2) NEC's bal liability : 38.84 L.
147.11 93.56 93.56 100.00% 0.00 2 Establishment of Bio Medical 06/08/2009 450.00 06/08/2009 90.00 24/12/2010 90.00 31/03/2011 13 43.00 1) Awaited UC: Rs. 65.00 L Waste Management Plant in 31/01/2011 150.00 28/07/2011 150.00 31/03/2015 (NEC) + 2.00 L (State). District Hospitals (6 nos.) 2) NEC's bal liability : 38.84 26/08/2011 100.00 15/9/2014 100.00 L. 05/10/2015 65.00 450.00 405.00 340.00 83.95% 43.00 3 Establishment of 50 bedded 18/12/2009 494.00 18/12/2009 30.00 28/06/2010 30.00 31/03/2012 13 49.40 1)The State Govt. has Hospital at Mengio (Shakiang), submitted the Revised Papumpare District. estimate on the Profject. Inspection has been carried 22/07/2010 50.00 02/12/2011 50.00 31/03/2015 out recently by the NEC official and the DPR has been vetted by the T&C Sector. 04/01/2012 200.00 14/01/2013 200.00 2) The State Govt. has been requested to furnish the clarifications on certtain observations alongwith 17/02/2014 164.60 re;evant/supporting socuments vide our letter dated 16/03/2016.
494.00 444.60 280.00 62.98% 49.40
98 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Infrastructure development of 50 01/02/2010 492.00 01/02/2010 45.00 19/10/2010 45.00 31/03/2012 13 45.00 The State Govt. has been bedded Hospital (Phase-II) at Palin asked vide our latest Kurung Kumey District reminder letter dated 12/01/2016 for submission of Latest Physical & 17/02/2011 155.00 14/03/2012 155.00 31/03/2015 Financial Report & Photographs of progress of works and also clarification on the change of scope of work (constructed Type -II 07/11/2012 200.00 24/10/2014 200.00 instead of Type-I ) as per Inspection Report. 2) NEC's bal liability : 42.80 L.
492.00 400.00 400.00 100.00% 45.00 5 Construction of 50 bedded Hospital 16/03/2011 488.85 16/03/2011 130.00 26/07/2013 130.00 31/03/2013 36 23.00 1) Awaited UC : Rs. 16.10 L at Pistana, Lower Subansiri District (State share). 2) The State Govt. has been asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of 11/09/2013 221.96 02/09/2014 221.96 works and clarification on change of scope of work (Residential Qtrs., Security fencing and retaining wall included) as per Inspection Report. 3) NEC's bal liability : 88.01 L.
488.85 351.96 351.96 100.00% 23.00
99 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Establishment of 30 bedded 21/06/2011 490.66 21/06/2011 130.00 21/06/2012 130.00 31/03/2014 24 25.00 1)Awaited UC : Rs. 6.11 L hospital at Pareng, Sagalee Admn. (State share). Circle, Papumpare District 2) The State Govt. has been asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of works and also clarification 21/05/2012 150.00 17/12/2013 150.00 on observations raised during Joint inspection on 22/05/2014 regarding construction of approach road due to public demand. NEC's bal liability : Rs. 161.59 L.
490.66 280.00 280.00 100.00% 25.00 7 Development of Health 19/12/2012 497.79 19/12/2012 180.00 17/01/2014 180.00 31/12/2015 3 0.00 1) UC for Rs. 40.00 lakh Information and Hospital (State) is awaited. Management System in Papumpare 2) The clarification on the Distrit. observation raised by the Secretary, DoNER has been furnished on 15/02/2016 28/11/2014 180.00 15/11/2015 180.00 that the commission period should be atleast 5 years from the date of commencement of the project.
497.79 360.00 360.00 100.00% 0.00 8 Construction of Hiya Primary 08/03/2016 365.25 08/03/2016 131.49 08/03/2018 0 0 New Project . Health Centre under ADC Hq Nyapin, Arunachal pradesh 365.25 131.49 0.00 0.00% 0.00 9 Infrastructure Development of 08/03/2016 437.00 08/03/2016 157.32 08/03/2018 0 0 New Project. Sagalee CHC, Papumpare District, Arunachal Pradesh 437.00 157.32 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 3862.66 2623.93 2105.52 80.24% 185.40
100 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM 1 Regional Dental College, Guwahati 16/03/2005 1310.94 Capital : 90.00 26/5/2010 370.20 31/03/2012 13 14.95 1) Awaited UC : NEC - Rs. 16/03/2005 23.06 L & State - Rs. 64.86 28/03/2007 80.00 31/03/2015 L 13/09/2007 62.58 2)The State Govt. has been asked for submission of UC, 18/03/2008 76.84 Latest Physical & Financial 23/11/2009 83.84 Report & Photographs of progress of works vide our Sub-Total 393.26 370.20 94.14% Revenue : 135.00 20/11/2009 325.00 latest reminder letter dated 16/03/2005 12/01/2016 23/06/2008 90.00 3) NEC's bal liability : Rs. 25/01/2011 100.00 461.59 L. Sub Total 325.00 325.00 100.00% 1310.94 718.26 695.20 96.79% 14.95 2 Regional College of Nursing, 16/03/2005 573.14 Capital 99.00 31/03/2010 19 15.00 1) Awaited UC : NEC - Rs. Guwahati :16/03/2005 6.41 L & State - Rs. 9.58 . 03/09/2007 135.00 22/01/2008 189.23 30/09/2014 2) The State Govt. has been 17/03/2008 90.00 27/02/2008 94.29 asked for submission of UC, Latest Physical & Financial 12/11/2009 69.58 03/08/2010 90.41 Report & Photographs of Sub Total 393.58 373.93 95.01% progress of works and Revenue : 36.00 04/08/2008 39.94 completion report vide our 16/03/2005 latest reminder letter dated 02/06/2008 86.25 10/08/2011 79.90 12/01/2016
Sub Total 122.25 119.84 98.03% 573.14 515.83 493.77 95.72% 15.00
101 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Support for Development of additional facilities in three Medical Colleges of Assam (a) Gauhati Medical College, Guwahati 09/09/2005 1235.35 Capital 27.71 31/03/2010 13 24.03 1) Awaited UC : NEC - Rs. 17/03/2003 75.92 L & State - Rs. 99.82 24/04/2003 29.70 31/03/2015 L. 27/08/2003 70.53 2) The State Govt. has been 13/02/2004 10.79 asked for submission of UC, 31/03/2004 1.20 Latest Physical & Financial 23/03/2004 14.78 Report & Photographs of 09/09/2005 315.00 progress of works and 28/03/2007 225.00 30/09/2009 694.71 completion report vide our Sub Total 694.71 694.71 100.00% latest reminder letter dated Revenue 178.66 12/01/2016. 04/03/2003 21/06/2004 57.60 19/03/2009 183.77 05/10/2012 344.11 Sub Total 420.03 344.11 81.93% 1235.35 1114.74 1038.82 93.19% 24.03 (b) Assam Medical College, Dibrugarh 15/03/2005 822.97 Capital 90.00 31/03/2012 13 12.47 1) Awaited UC : NEC - Rs. 3.53 15/03/2005 L & State - Rs. 42.66. 2) The State Govt. has been 03-11-2008 100.00 31/03/2015 asked for submission of UC, Latest Physical & Financial 07/09/2009 80.78 03/11/2012 270.78 Report & Photographs of Sub Total 270.78 270.78 100.00% progress of works vide our Revenue: 165.15 03/11/2012 221.73 latest reminder letter dated 15/03/2005 12/01/2016 3) NEC's bal liability : Rs. 23/02/2011 60.11 244.63 L. Sub Total 225.26 221.73 98.43% 822.97 496.04 492.51 99.29% 12.47 (c ) Silchar Medical College, Silchar 09/09/2005 1397.09 Capital : 45.00 03/11/2012 589.57 31/03/2010 13 50.62 1) Awaited UC : NEC - Rs. 23/03/2004 74.67 L & State - Rs. 87.76 08/09/2004 180.00 31/03/2015 (State share). 2) The State 09/09/2005 180.00 Govt. has been asked for 16/10/2009 119.22 submission of UC, Latest 08/02/2011 90.39 Physical & Financial Report Sub Total 614.61 589.57 95.93% & Photographs of progress Revenue : 230.57 04/10/2006 230.57 of works and completion 24/10/2002 certificate vide our latest 09-09-2005 137.70 24/02/2009 137.62 reminder letter dated 24/03/2009 225.00 18/08/2010 224.96 12/01/2016. 08/02/2011 49.50 Sub Total 642.77 593.15 92.28% 1397.09 1257.38 1182.72 94.06% 50.62
102 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Establishment of a Burn Care Unit 26/02/2009 300.00 26/02/2009 90.00 03/08/2010 90.00 31/03/2012 13 29.79 1) Awaited UC : NEC - Rs. by Burn Care Foundation, 80.00 L & State - Rs. 0.21 Guwahati (State share). 2) The State Govt. has been 31/01/2011 100.00 10/08/2011 100.00 31/03/2015 asked for submission of UC, Latest Physical & Financial Report & Photographs of progress of works and completion certificate vide 05/01/2012 80.00 our latest reminder letter dated 12/01/2016
. 300.00 270.00 190.00 70.37% 29.79 5 Support to Government Ayurvedic 14/12/2009 398.09 14/12/2009 50.00 31/03/2012 47 0.00 1) A letter to Planning College, Guwahati Deptt., Govt. of Assam was written on 27/01/2016 that the project has been dropped and the amount released for Rs. 50.00 Lakh be adjusted with other NEC funded Health project.
398.09 50.00 0.00 0.00% 0.00 6 Establishment of a Hospital Ship on 31/11/2009 400.00 31/11/2009 40.00 13/09/2012 40.00 31/12/2011 60 0.00 1) Awaited UC : NEC - Rs. the river Brahmaputra by C-NES, 150.00 L & State - Rs. Guwahati 26.66 (State share). 2) The State Govt. has been asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress 19/10/2012 200.00 14/102014 50.00 of works as well as Revised DPR duly vetted by the competent deptt. with expertise in the ship building. 3) NEC's bal liability : Rs. 120.00 L.
400.00 240.00 90.00 37.50% 0.00
103 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 7 Up-gradation of Academic Facilities 20/03/2010 460.00 20/03/2010 100.58 10/08/2011 100.00 31/03/2012 47 22.29 1) Awaited UC : NEC - Rs. at Down Town College of Allied 100.58 L & State - Rs. Health Sciences, Panikheri (near 11.10 (State share). Guwahati). 2) The State Govt. has been asked vide our latest reminder letter dated 05/09/2011 100.00 13/09/2012 100.00 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of works & also Draft MoA as was sent to the State 08/03/2013 100.00 Govt. for taking necessary action vide our letter dated 20/07/2015. 3) NEC's bal liability : Rs. 113.42 L.
460.00 300.58 200.00 66.54% 22.29 8 Up-gradation of Civil Hospital, 11/01/2011 417.31 03/01/2005 135.00 15/12/2008 135.00 31/03/2012 16 20.65 1) Awaited UC : NEC - Rs. Sonari, Sibasagar District (Revised) 53.44 L & State - Rs. 12.18 (State share). 2) The State Govt. has been asked vide our latest 22/07/2005 106.97 20/12/2008 106.97 31/12/2014 reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of 11/01/2011 53.44 works. 3) NEC's bal liability : Rs. 80.17 L.
417.31 295.41 241.97 81.91% 20.65 9 Construction of Vertical Extension 09/03/2012 461.82 09/03/2012 130.00 01-08-2015 130.00 31/03/2015 13 32.42 1) Awaited UC : NEC - Rs. of 1st Floor (Part), 2nd & 3rd 26.23 L 2) The State Govt. Floors of MDS building at Regional is yet to submit remaining Dental College, Guwahati. UC for NEC's share & Latest 16/03/2015 161.82 04-01-2016 135.59 Physical & Financial Report. 3) NEC's bal liability : Rs. 123.82 L.
461.82 291.82 265.59 91.01% 32.42
104 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 10 Up-gradation of Physical 26/11/2012 1493.77 26/11/2012 400.00 30/11/2015 5 0.00 1) Awaited UC : NEC - Rs. Infrastructure of Orthopedics 400.00 L & State - Rs. Department at Gauhati Medical 44.44 (State share). College, Guwahati 2) The State Govt. has been asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of works 3) NEC's bal liability : Rs. 944.39 L. 1493.77 400.00 0.00 0.00% 0.00 TOTAL-ASSAM 9270.48 5950.06 4890.58 82.19% 222.22
MANIPUR 1 Establishment of Blood Bank by 22/03/2010 343.89 22/03/2010 50.00 16/09/2010 50.00 31/03/2012 47 32.96 1) The Latest Photographs Shija Health Care & Research of progress of works are Institute, Langol, Imphal awaited. Being conducted 22/11/2010 110.00 09/05/2011 110.00 the visit of the NEC official on the implementation of the project before release of 08/06/2011 100.00 21/04/2012 100.00 the balance fund. 2) ATR on the minutes of the Monitoring Committee 13/09/2012 36.61 16-03-2015 36.59 meeting is also awaited. 3) NEC's bal. liability - Rs. 12.89 L. 343.89 296.61 296.59 99.99% 32.96 2 Upgradation of Govt. GNM School 22/03/2010 452.56 22/03/2010 86.00 29-12-2011 86.00 31/03/2012 16 42.89 1) NEC's bal. liability : to College of Nursing, Lamphelpat, 21.30 lakh. Imphal 2) The Govt. of Manipur 14/03/2012 125.00 23-05-2013 125.00 31/12/2014 has submitted revised DPR of the project and inspection is to be carried 10-07-2013 175.00 25/11/2014 175.00 out by the NEC officials before taking any further decision. 452.56 386.00 386.00 100.00% 42.89
105 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Support to J.N. Hospital, Imphal 28/02/2011 496.06 16/07/2004 135.00 16-12-2005 135.00 31/03/2012 47 45.59 1) Awaited UC for Rs. 36.16 (Private Paying Ward) (REVISED) L (NEC) & Rs. 4.02 L (State's 06/03/2006 90.00 29-12-2006 90.00 share) as well as Latest 28/03/2007 135.00 04-01-2008 135.00 Physical & Financial Progress Report alongwith 28/01/2008 15.29 30-08-2008 15.29 latest Photographs of the 28/02/2011 35.00 02-04-2012 35.00 project. 15/12/2015 36.16 496.06 446.45 410.29 91.90% 45.59 4 Support for Procurement of 16/03/2011 277.46 16/03/2011 90.00 25-09-2012 90.00 31/03/2012 47 12.85 1) Awaited UC : NEC- Advanced Medical Devices and 125.00 L & State- 11.04 L. Equipment at Chtristian Hospital, 2) The State Govt. has been Imphal asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report & Photographs of progress of 07/11/2012 125.00 works. 3) ATR on the minutes of the Monitorying Committee meeting is also awaited. 3) NEC's bal. liability - Rs. 34.71 L.
277.46 215.00 90.00 41.86% 12.85 5 Establishment of Shija Regional 27/02/2012 370.92 27/02/2012 120.00 07/11/2013 120.00 31/04/2014 23 13.33 1) The State Govt. has also Oxygen Plant and Generation Unit, been reqeusted to furnish Langol, Imphal, Manipur the requisite documents like Latest Physical & Financial progress Report and latest photographs vide our latest reminder letter dated 12/01/2016. 2) NEC's bal.liability - Rs. 213.83 L.
370.92 120.00 120.00 100.00% 13.33
106 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Strengthening of Dental Care in 12/11/2012 485.66 12/11/2012 175.00 22-05-2015 174.53 30/11/2014 16 13.86 1) Awaited UC : Rs. 236.35 District Hospitals and CHCs in (NEC) & Rs. 31.79 (State) Manipur 2) The State Govt. has been asked for submission of UC, Latest Physical & Financial Report & Photographs of 18-11-2015 235.88 progress of works vide our letter dated 14/08/2015 3)NEC's bal. liability -Rs. 26.21 L.
485.66 410.88 174.53 42.48% 13.86 7 Proposal for setting up of 20/12/2013 467.13 20/12/2013 252.00 12/02/2015 252.00 31/12/2016 0 28.00 1) Awaiting clarifications from Emergency and Trauma Care unit the State Govt. on the at Jivan Hospital, Kakching, observation raised by the Secy, Thoubal Dist., Manipur DoNER as well as documents on latest Physical & Financial Progress Report. 2) ATR on the minutes of the Monitorying Committee meeting is also awaited. 3) NEC's balance liability : 168.42 lakh.
467.13 252.00 252.00 100.00% 28.00 8 Procurement of Advance Medical 20/12/2013 513.67 20/12/2013 277.00 19/08/2014 277.00 31/12/2016 0 30.50 1) UC for Rs. 16.67 lakhs Devices and Equipment at Sky (State) is still awaited. Hospital and Research centre, 2) The State Govt. has been Imphal, Manipur. requestd to submit the Latest Physical & Financial Progress as well as potographs of the progress of works and clarification on Joint inspection report 28/11/2014 150.00 22/05/2015 150.00 vide our latest reminder letter dated 12/01/2016. 3) ATR on the minutes of the Monitorying Committee meeting is also awaited. 4) NEC's bal. liability - Rs. 35.30 L
513.67 427.00 427.00 100.00% 30.50 TOTAL-MANIPUR 3407.35 2553.94 2156.41 84.43% 219.98
107 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MEGHALAYA 1 Establishment of 6 bedded ICUs 2009-10 477.03 15/01/2010 100.00 22/02/2011 98.97 31/03/2012 16 45.00 1) Awaited UC : NEC- Rs. each at Civil Hospital, Tura and 15/01/2010 14.17 L Ganesh Das Hospital, Shillong 2)The State Govt. is yet to 04/03/2011 100.00 14/09/2011 98.43 31/12/2014 submit the UC & Photographs of progress of works as requested vide 23/09/2011 125.00 01/02/2013 126.25 our latest reminder letter dated 12/01/2016. 6) NEC's bal. liability - Rs. 08/03/2013 80.00 07/11/2013 67.18 24.33 L.
477.03 405.00 390.83 96.50% 45.00 2 Upgradation of Equipment 2010-11 498.40 31/01/2011 145.00 02-06-2012 145.00 31/03/2013 12 0.00 1) Awaited UC : NEC - Rs. infrastructure for establishment of 31/01/2011 130.00 L & State - Rs. Dialiasis Unit, Endoscopy Unit, 47.22L . Major OT upgradation & 10 bedded 2) The State Govt. is yet to Casualty & Emergency Ward at 01/03/2012 150.00 25/02/2013 150.00 31/03/2015 submit the UC & Civil Hospital, Shillong Photographs of progress of works as requested vide our latest reminder letter 25/03/2013 130.00 0.00 dated 12/01/2016. 3) NEC's bal. liability - Rs. 23.56 L.
498.40 425.00 295.00 69.41% 0.00 3 Up-gradation of Laboratory and 2011-12 494.91 01/03/2012 150.00 0.00 31/03/2015 12 0.00 1) Awaited UC : NEC - Rs. Diagnostic facilities and setting up 01/03/2012 150.00 L & State - Rs. of Orthopedic Operation Theatre at 16.67 L. Civil Hospital, Tura 2) The State Govt. is yet to submit UC & Photographs of progress of works as requested vide our latest reminder letter dated 12/01/2016. 3) NEC's bal. liability -Rs. 295.42 L.
494.91 150.00 0.00 0.00% 0.00
108 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Support for Procurment of an 2012-13 498.00 07/08/2012 300.00 22/05/2014 300.00 31/03/2014 24 49.80 1) Awaited UC : Rs. 44.44 L M.R.I. (1.5 T) machine at Civil 07/08/2012 (State) 2) The State Govt. is Hospital, Shillong yet to submit the UC Photographs of progress of work as requested vide 18/12/2014 100.00 17/02/2016 100.00 our latest reminder letter dated 12/01/2016. 3) NEC's bal. liability - Rs.48.20 L.
498.00 400.00 400.00 100.00% 49.80 5 Up-gradation of Equipment 2012-13 949.67 16/11/2012 300.00 22/12/2015 213.26 30/11/2015 4 0.00 1)Awaited UC : NEC - Rs. Infrastructure and Development of 16/11/2012 86.74 L & State - Rs. 33.33 District Hospitals, Meghalaya L (State share). 2) The State Govt. is yet to submit the UC & Photographs of progress of works as requested vide our latest reminder letter dated 12/01/2016. 3)NEC's bal. liability - Rs. 554.70 L.
949.67 300.00 213.26 71.09% 0.00 TOTAL-MEGHALAYA 2918.01 1680.00 1299.09 77.33% 94.80
MIZORAM 1 Strengthening & Improvement of 2009-10 300.00 18/08/2009 30.00 22/06/2010 30.00 31/03/2012 22 30.00 The Govt. of Mizoram has CSSD in District Hospitals (5 nos.) 18/08/2009 submitted the Completion 25/01/2011 50.00 28/06/2011 50.00 31/05/2014 report. After carrying out physical inspection the 14/07/2011 100.00 14/03/2012 100.00 closure Memorandum of the project will be issued. 11-08-2013 90.00 19/06/2015 90.00
300.00 270.00 270.00 100.00% 30.00
109 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Support for Procurement of CT 2011-12 280.00 01/03/2012 100.00 29/08/2013 100.00 31/12/2014 16 22.22 1)Awaited UC : Rs. 52.00 L Scan (16 Slices) machine at Civil 01/03/2012 (NEC) & Rs. 5.78 L (State) Hospital, Aizawl. 2 The Govt. of Mizoram has been requested vide letter 16/09/2013 100.00 01-09-2015 100.00 dated 02/07/2015 to furnish the requisite documents as well as clarification on the Joint Inspection carried out by the 23-11-2015 52.00 NEC & the Govt. of Mizoram. Reply is still awaited.
280.00 252.00 200.00 79.37% 22.22 3 Strengthening of Cardiology 2012-13 499.00 26/11/2012 150.00 07-02-2013 150.00 30/11/2013 28 38.88 1) Awaited UC : NEC- Rs. Department at Civil Hopspital, 26/11/2012 75.00 L & State - Rs. 30.54 L. Aizawl 2) The State Govt. has been asked for submission of UC & 12/08//2013 200.00 01-04-2014 200.00 Photographs of progress of works vide our latest reminder letter dated 12/01/2016. 4) NEC's bal. liability - Rs. 24.10 L. 23/03/2015 75.00
499.00 425.00 350.00 82.35% 38.88 4 Strengthening of Dental 2013-14 443.76 12/02/2014 160.00 20-10-2015 160.00 29/02/2016 1 17.78 1) Awaited UC : Rs.160.00 L Departments at Civil Hospital, 12/02/2014 (NEC) & Rs. 17.76 L (State). Aizawl and District Hospitals in 2)NEC's bal. liability -Rs. Mizoram 23/11/2015 160.00 79.38 L.
443.76 320.00 160.00 50.00% 17.78 5 Establishment of State Medical 2013-14 361.18 12/02/2014 130.00 29/02/2016 1 0.00 1) Awaited UC : NEC - Rs. Library at Civil Hospital, Aizawl 12/02/2014 130.00 L & State - Rs. 14.44 L . 2) The State Govt. has been asked for submission of UC & Photographs of progress of works vide our latest reminder letter dated 12/01/2016. 3) NEC's bal. liability -Rs. 195.06 L. 361.18 130.00 0.00 0.00% 0.00 TOTAL-MIZORAM 1883.94 1397.00 980.00 70.15% 108.88
110 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND 1 Up-gradation of Naga Hospital, 14/10/2009 456.80 14/10/2009 90.00 28-02-2011 90.00 31/03/2012 0 0.00 1) Awaited UC : NEC- Rs. Kohima for OPD, Casualty and 75.00 L & State - Rs. 18.33 L . Diagnostic Centre Complex. 2) The State Govt. has been asked for submission of UC, Latest Physical & Financial Report & Photographs of progress of works vide our 08/06/2011 75.00 31/03/2016 latest reminder letter dated 12/01/2016. 3)NEC's bal. liability - Rs. 246.12 L.
456.80 165.00 90.00 54.55% 0.00 2 Up-gradation of Zion Hospital, 16/10/2009 453.82 16/10/2009 90.00 17-03-2010 90.00 31/03/2012 47 35.00 1)Awaited UC : NEC- Rs. Dimapur for Casualty & Physio- 93.44 L & State - Rs. 10.38 Therapy Block and Paediatric L . Nursing Unit 22/06/2010 75.00 02-02-2011 75.00 2)The State Govt. has been asked for submission of UC, Latest Physical & Financial Report , Photographs of 23/02/2011 150.00 22-06-2011 150.00 progress of works & Completion Certificate vide our latest reminder letter 26/08/2011 93.44 dated 12/01/2016.
453.82 408.44 315.00 77.12% 35.00 3 Modernization of Bethel Medical 26/02/2009 375.00 26/02/2009 50.00 20-10-2009 50.00 31/03/2012 47 38.04 The Govt. of Nagaland has Centre, Kohima submitted Completion the Certificate. However,the State 07/01/2010 50.00 09-08-2010 50.00 Govt has been requested to intimate us the action taken to constitute a Monitoring 23/02/2011 75.00 25-11-2011 75.00 Committee for ensuring the healthcare services to be provided to the economically 14/03/2012 100.00 10-01-2013 100.00 weaker sections of the society vide our letter dated 04/08/2015. 20/12/2013 62.50 07-05-2015 62.50
375.00 337.50 337.50 100.00% 38.04
111 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 4 Establishment of 50 bedded 18/12/2009 465.57 18/12/2009 30.00 13-07-2010 30.00 31/03/2012 47 18.88 1) The State Govt. has been Hospital at Mon, Mon District asked vide our latest reminder letter dated 12/01/2016 for submission of Latest Physical & Financial Report & Photographs of progress of 22/11/2010 140.00 15-03-2012 140.00 works as well as clarification on change of scope of work as per the Inspection Report. 2)NEC's bal. liability - Rs. 249.01 L.
465.57 170.00 170.00 100.00% 18.88 5 Nursing School at Naga Hospital, 20/03/2010 226.40 20/03/2010 50.00 11/02/2011 50.00 31/03/2012 0 0.00 1) Awaited UC : NEC- Rs. Kohima 50.00 L & State - Rs. 11.12 L . 2) The State Govt. has been asked vide our latest reminder letter dated 12/01/2016 for submission of UC, Latest Physical & 30/05/2011 50.00 31/03/2016 Financial Report ,Photographs of progress of works as well as clarification on the physical inspection report. 3) NEC's bal. liability - Rs.103.76 L. 226.40 100.00 50.00 50.00% 0.00
112 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 6 Establishment of 5 bedded ICU, 16/03/2011 253.00 16/03/2011 90.00 27/06/2011 90.00 31/03/2013 36 20.00 1)Awaited UC : NEC- Rs. HDU, Dialysis Unit & Major OT Up- 37.70 L & State - Rs. 5.30 L gradation of Woodland Nursing . Home, Mokokchung, Mokokchung 2) The State Govt. has been Dist. asked vide our latest 26/07/2011 100.00 25/07/2012 100.00 reminder letter dated 12/01/2016 for submission of UC, Latest Physical & Financial Report, Photographs of progress of 20/12/2013 37.70 works & furnishing of information on the observations raised by Secretary, NEC during his visit to Nagaland. 253.00 227.70 190.00 83.44% 20.00 7 Up-Gradation of Equipment 21/06/2011 437.11 21/06/2011 120.00 19-10-2011 120.00 31/03/2014 24 43.71 1) The State Govt. has been infrastructure at Oking Hospital & asked for submission of Research & Clinic, Kohima Latest Physical & Financial 07/02/2012 200.00 04-06-2012 200.00 Report, Photographs of progress of works & Completion Certificate vide 20-12/2013 73.40 29/10/2014 73.40 our latest reminder letter dated 12/01/2016. 437.11 393.40 393.40 100.00% 43.71 8 Up-gradation of Infrastructure of 07/08/2012 484.58 07/08/2012 175.00 23/09/2013 175.00 31/03/2015 12 38.58 1)Awaited UC : State - Rs. Impur Christian Hospital, Impur, 0.30 L . Mokokchung Dist. 2)The State Govt. is yet to submit Photographs of progress of works and furnishing of information 28/11/2014 175.00 26-03-2016 175.00 on the observations raised by Secretary, NEC during his visit to Nagaland. 3) NEC's bal. liability - Rs. 86.12 L.
484.58 350.00 350.00 100.00% 38.58
113 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 9 Up-gradation of Equipment 12/11/2012 490.88 12/11/2012 175.00 22-04-2015 175.00 30/11/2015 4 0.00 1) UC : for Rs. 19.44 L ( Infrastructure at Aine Nursing State ) is awaited. . Home and Diagnositic Center, 2)The State Govt. has been Jalukie, Peren District, Nagaland asked for submission of UC, Latest Physical & Financial Report & Photographs of progress of works vide our latest reminder letter dated 12/01/2016. 3) NEC's bal. liability-Rs. 266.79 L.
490.88 175.00 175.00 100.00% 0.00 10 Setting up of North East Regional 26/02/2014 4981.31 26/02/2014 500.00 11/12/2014 500.00 28/02/2018 0 0.00 1) Awaited UC : NEC- Rs. Multi-disciplinary Paramedical 1500.00 L & State - Rs. Institute, Dimapur, Nagaland 222.22 L. 2) The State Govt. has been asked for submission of UC, Latest Physical & Financial Report & Photographs of progress of works vide our 18/12/2014 1500.00 latest reminder letter dated 12/01/2016. 3)NEC's bal. liability : Rs.2483.18 L.
4981.31 2000.00 500.00 25.00% 0.00 11 Procurement of MRI Machine in 22/02/2016 540.80 22-02-2016 389.38 22/08/2017 0 0.00 New Project santioned. the Faith Hospital at Dimapur, Nagaland 540.80 389.38 0.00 0.00% 0.00 TOTAL-NAGALAND 9165.27 4716.42 2570.90 54.51% 194.21
114 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM 1 Construction of X-Ray Block, 28/02/2007 284.79 28/02/2007 180.00 23/04/2008 180.00 31/03/2011 60 25.56 1) Awaited UC : NEC- Rs. 26.31 Kitchen and Garage cum Seminar L & State - Rs. 2.92 L Room in selected PHCs 2) The State Govt. has been asked for submission of UC, 30/05/2011 50.00 02/11/2011 50.00 Latest Physical & Financial Report, Photographs of progress of works and 09/10/2013 26.31 Completion Certificate vide our letter dated 8/1/2016
284.79 256.31 230.00 89.74% 25.56 2 Accident & Trauma Centre at 05/10/2006 135.00 15/10/2006 43.20 23/04/2010 43.20 31/03/2010 72 13.50 Completion Certificate is Namchi 06/08/2009 50.00 29/01/2010 50.00 awaited. 30/05/2011 28.30 02/11/2011 28.30 135.00 121.50 121.50 100.00% 13.50 3 Strengthening of Radiology 26/11/2012 950.25 26/11/2012 280.00 21-01-2016 280.00 30/11/2015 4 0.00 1) Awaited UC : NEC- Rs. 0.93 L Departments at Manhan CHC 2) The State Govt. is yet to Singtam CHC and Namchi CHC, submit the remaining UC Sikkim alongwith Latest Physical & Financial Report, Photographs of progress of works. 3) The latest reminder letter 16/02/2015 238.18 22-01-2016 237.25 issued on 8/01/2016. 4) NEC's bal. liability - Rs. 337.07 L.
950.25 518.18 517.25 99.82% 0.00 4 Construction of T.B. Hospitals each `26/11/2012 427.02 26/11/2012 150.00 21-01-2016 82.32 30/11/2015 4 0.00 1) Awaited UC : NEC: Rs. at Mangan, North District and 67.68 L & State - Rs. 16.67 Gyalshing, West District, Sikkim L. 2) The State Govt. is yet to submit the remaining UC alongwith Latest Physical & Financial Report, Photographs of progress of works. 3) The latest reminder letter issued on 8/01/2016. 4)NEC's bal.liability - Rs. 234.32 L.
427.02 150.00 82.32 54.88% 0.00
115 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Procurement of Dental Chairs, 09/10/2013 297.46 09/10/2013 160.63 21-01-2016 160.63 31/10/2015 5 0.00 1) Awaited UC : Nil Equipments and Dental Lab. 2) The State Govt. is yet to Facilities at STNM Hospital, submit the Latest Physical Gangtok Hospitals and PHCs in & Financial Report, Sikkim. Photographs of progress of works. 3) The latest reminder letter issued on 8/01/2016. 4)NEC's bal. liability - Rs. 107.08 L.
297.46 160.63 160.63 100.00% 0.00 TOTAL-SIKKIM 2094.52 1206.62 1111.70 92.13% 39.06
TRIPURA 1 Accident & Trauma Centre at 2006-2007 160.81 05-11-2006 63.73 8/2/2008 63.73 31/03/2010 16 0.00 Awaited UC: Rs. 16.08 L Agartala 11/05/2006 31/12/2014 (State). The Govt. of Tripura has also been requested to furnish the requisite 14/6/2010 81.00 31/5/2014 81.00 documents vide our latest reminder letter dated 12/01/2016. 160.81 144.73 144.73 100.00% 0.00 2 Accident & Trauma Centre at Kulai 2006-2007 160.81 05-11-2006 63.73 8/2/2008 63.73 31/03/2010 13 9.29 1)Awaited UC : NEC- Rs. 11/05/2006 31/03/2015 6.92 L & State - Rs.4.46 L . 2) The State Govt. has been asked for submission of UC, Latest Physical & Financial Report, Photographs of 06-02-2011 60.00 31/5/2014 53.08 progress of works vide our latest reminder letter dated 12/01/2016. 3) NEC's bal. liability - Rs. 21.00 L.
160.81 123.73 116.81 94.41% 9.29
116 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Up-gradation of Cancer Hospital, 2009-10 498.00 19/03/2010 75.00 30/11/2010 75.00 31/3/2012 47 150.00 As per the UC and the Agartala 15/03/2010 Completion Certificate, the State Govt. has utilized Rs. 150.15 Lakh against the NEC's released amount of Rs. 300.00 Lakh. There is balance unspent amount of Rs. 149.85 lakh of NEC's 01-03-2011 150.00 05-11-2011 12.83 share is lying with the Govt. of Tripura as intimated vide their letter dated 13/7/2015. The NEC vide letter dated 12/11/2015 requested for furnishing the details of work carried out 17/08/2011 75.00 05-11-2011 62.32 on the spent amount of Rs. 150.15 Lakh as NEC's share and Rs. 150.00 Lakh as State's share for taking further necessary action at our end.
498.00 300.00 150.15 50.05% 150.00 TOTAL-TRIPURA 819.62 568.46 411.69 72.42% 159.29 TOTAL MH-3601 33421.85 20696.43 15525.89 75.02% 1223.84
MH-2552 1 Dr. B. Borooah Cancer Institute, 2012-13 7763.63 25/03/2013 886.53 23/05/2013 886.53 2017 0 0.00 Awaited UC: Rs. 477.50 L. Guwahati 05-03-2014 50.00 19/05/2014 50.00 28/11/2014 477.50 05-05-2015 477.50 21/08/2015 477.50 TOTAL MH-2552 7763.63 1891.53 1414.03 74.76% 0.00 TOTAL-MEDICAL & HEALTH 41185.48 22587.96 16939.92 75.00% 1223.84
117 HUMAN RESOURCE DEVELOPMENT & EMPLOYMENT (EDUCATION & SOCIAL) MH-3601 (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 ARUNACHAL PRADESH 1 Construction of residential Letter issued on 03.02.2015 accommodation and staff quarters to the State Govt. to submit of I.T.I. Miao. (i) UC for the balance 10.11.2006 40.50 24.03.2008 40.50 amount of Rs. 0.45 lakh (State's share) (ii) To indicate whether the 10.11.2006 86.58 10.11.2008 88 7.05 project has been completed and whether the balance amount of fund is still required. 25.03.2008 27.00 15.05.2009 27.00 Latest reminder sent on 03.07.2015
86.58 67.50 67.50 100.00% 7.05 2 Construction of Boundary Wall for 04.03.2010 72.00 07.12.2010 72.00 UC for Rs. 36.00 lakhs & Government Higher Secondary Original Completion certicate are 04.03.2012 School, Kurung Kumey District, 04.03.2010 200.00 15.03.2011 72.00 18.11.2011 72.00 48 20.00 awaited. Letter in this Nyapin. Revised regard issued on 26.03.2013 36.00 UC awaited 0.00 12.03.2012 03.07.2015 200.00 180.00 144.00 80.00% 20.00 3 Infrastructure Development of Leel Letter issued on 18.05.2015 Middle School Sangram, Arunachal for submission of : 12.03.2010 143.00 02.02.2011 143.00 Pradesh. (Original) (i) Pending UC (State) 12.03.2012 (ii) QPR. 12.03.2010 396.78 48 14.00 (Revised) Latest reminder sent on 31.03.2014 03.07.2015 30.05.2011 130.00 26.12.2011 130.00
396.78 273.00 273.00 100.00% 14.00 4 Infrastructure Development of Letter issued on 2nd June 30.09.2010 140.00 19.08.2011 140.00 Government Higher Secondary 2014 to release the State's School at Lumla in Tawang, (Original) share of Rs. 46.00 lakhs 16.09.2011 140.00 04.07.2012 140.00 District. 30.09.2013 along with UC. Reminder 30.09.2010 460.00 30 0.00 (Revised) letters issued on 15th 27.08.2012 80.00 26.06.2013 80.00 31.03.2014 December, 2014, 18th February and 3rd July, 10.12.2015 54.00 2015. 460.00 414.00 360.00 86.96% 0.00
118 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Construction of Boys' and Girls' Letter issued on 03.02.2015 Hostel for Higher Secondary School for submission of : at Dirang, Arunachal Pradesh 30.09.2010 140.00 19.08.2011 140.00 (i) Latest QPR and also to indicate the progress (Original) component wise 30.09.2013 (ii) UC for Rs. 80.00 lakh (Revised) (NEC's 3rd inst.) & State's 30.09.2010 460.00 16.09.2011 140.00 08.06.2012 140.00 30 0.00 31.03.2014 share and (iii) To indicate the revised target date of completion. Latest reminder letter 28.08.2012 80.00 UC awaited 0.00 issued on 03.07.2015.
460.00 360.00 280.00 77.78% 0.00 6 Construction of Girls' Hostel and UC for Rs. 200.00 lakh (NEC's Const. of 6 (six) nos Teachers' 25.03.2011 100.00 21.02.2014 100.00 (Original) 2nd installment) and State's 31.03.2014 share are awaited. Letter in quarters (2 nos type-iv) and 10 25.03.2011 432.00 24 0.00 nos type III) at Borduria, Tirap (Revised) this regard issued on District, Arunachal Pradesh. 28.11.2014 200.00 UC awaited 0.00 March, 2015 03.07.2015. 432.00 300.00 100.00 33.33% 0.00 7 Construction of Boys' and Girls' UC for NEC's final 16.09.2011 80.00 30.03.2012 80.00 (Original) Hostel-cum-Boundary Wall and installment of Rs.46.00 30.03.2013 Water Supply at SSA ME School at lakhs and State's share and 16.09.2011 240.00 17.07.2012 90.00 11.03.2013 90.00 (Revised) 33 17.00 Dipu Gongo-II, Upper Subansiri Completion certificate are 16.09.2014 District, Arunachal Pradesh. awaited. 03.02.2015 46.00 UC awaited 0.00 240.00 216.00 170.00 78.70% 17.00 8 Infrastructure Development of Letter issued on 27th Government Secondary School and January, 2015, for ME School under Tali Circle, submission of : Kurung Kumey District, Arunachal 16.09.2011 140.00 01.08.2012 140.00 (i) UC for NEC's release Pradesh. (2nd inst.) (Original) (ii) Release of the State's 16.09.2012 share along with UC 16.09.2011 404.00 42 0.00 (Revised) (iii) Latest QPR 31.03.2014 (iv) AG audit certificate (v) Furnishing of a report on the progress of work 31.08.2012 151.00 UC awaited 0.00 from the DC, Kurung Kumey District. Latest reminder letter issued on 03.07.2015.
404.00 291.00 140.00 48.11% 0.00
119 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 9 Infrastructure development of Letter issued on 03.02.2015 for Vivekananda Kendriya Vidyalaya, submission of : 04.12.2012 160.00 Kuporijo, Arunachal Pradesh. (i) UC 04.12.2013 (ii) QPR 04.12.2012 503.00 27 0.00 (iii) To indicate the revised target date of completion. 17.03.2016 160.00 UC awaited 0.00 Latest reminder letter issued on 03.07.2015.
503.00 320.00 0.00 0.00% 0.00 10 Infrastructure development of UC for NEC's 2nd school building for 20 (twenty) installment of Rs. 178.00 seated Boys' and Girls' Hostel and 08.11.2013 178.00 23.12.2014 178.00 lakhs and State's share are boundary wall under Basar Circle awaited. for Nyodu ME school, Sago ME 08.11.2013 495.00 08.11.2015 4 0.00 school, Bam secondary school, GHSS Tirbin, Deke Degom, Raki Doke & Daring Secondary School 23.07.2015 178.00 UC awaited 0.00 School (Phase-I).
495.00 356.00 178.00 50.00% 0.00 11 Infrastructure development of UC for State's share and Govt, Residential School at Totpu 18.12.2014 136.16 18.06.2015 136.16 NEC's 2nd installment are under Sagalee sub-division, Papum 18.12.2014 378.23 18.12.2016 - 0.00 awaited. Pare district, Arunachal Pradesh. 24.08.2015 136.16 UC awaited 0.00
378.23 272.32 136.16 50.00% 0.00 12 Infrastructure Development of UC for NEC's 1st installment Govt. Secondary school at Parsi of Rs. 170.73 lakhs is Parlo under Parsi Parlo Circle in 18.05.2015 474.24 18.05.2015 170.73 UC awaited. 0.00 18.05.2018 - 0.00 awaited. Kurung Kumey District, Arunachal Pradesh. 474.24 170.73 0.00 0.00% 0.00 13 Infrastructure Development of ITI Project inspected by at Yupia, Papum Pare District, Director HRD&E on Arunachal Pradesh. 02.08.2015. 18.05.2015 156.16 18.05.2015 56.22 UC awaited. 0.00 18.05.2017 - 0.00 UC for NEC's 1st installment of Rs. 56.22 lakhs is awaited. 156.16 56.22 0.00 0.00% 0.00 14 Construction of Double Storied New Project. School Building at Sagalee (Govt. Higher Secondary School), 17.09.2015 1048.15 17.09.2015 377.33 UC awaited 0.00 17.09.2018 - 0.00 Arunachal Pradesh. 1048.15 377.33 0.00 0.00% 0.00
120 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 15 Infrastructure Development of New Project. Model School at Paying Circle Hq, 17.03.2016 415.00 17.03.2016 150.00 UC awaited 0.00 17.03.2018 - 0.00 Upper Subansari District, Arunachal Pradesh. 415.00 150.00 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 6149.14 3804.10 1848.66 48.60% 58.05
ASSAM 1 Construction of R.C.C. two storied 16.09.2011 101.00 28.10.2013 101.00 (Original) UC for the 3rd and final Boys' Hostel for Diphu Government 16.09.2013 installment of Rs. 45.70 College at Diphu, Assam. 16.09.2011 253.00 22.11.2013 81.00 22.09.2014 81.00 (Revised) 30 20.22 lakhs and completion 15.09.2014 certificate are awaited. 29.05.2015 45.70 UC awaited 0.00 253.00 227.70 182.00 79.93% 20.22 2 Construction of R.C.C. (G+2) Letter issued on 3rd building for Seminar Hall, February, 2015 for Computer Centre and facilities for submission of : car parking at Darrang College, 21.11.2015 (i) UC Tezpur, Assam. 21.11.2012 229.55 21.11.2012 82.64 UC awaited 0.00 4 0.00 (ii) QPR (Physical & Financial). Latest reminder letter issued on 03.07.2015. 229.55 82.64 0.00 0.00% 0.00 3 Infrastructure Development of Letter isssued on 3rd Bagnibar Nilamoni Phukan Higher February, 2015 for Secondary School, Dibrugarh, submission of : Victoria Girl’s Higher Secondary 18.08.2014 (i) UC School and A.R.T. High School at 18.02.2013 400.00 18.02.2013 120.00 UC awaited 0.00 18 0.00 (ii) QPR (Physical & Margherita, Assam. Financial). Latest reminder letter issued on 03.07.2015. 400.00 120.00 0.00 0.00% 0.00 4 Construction of Saviour Orphan Letter issued on 3rd Children Home at Gossaigaon, February, 2015 for Kokrajhar, Assam. submission of : (i) UC 05.03.2014 294.33 05.03.2014 106.00 UC awaited 0.00 05.06.2016 - 0.00 (ii) QPR (Physical & Financial). Latest reminder letter issued on 03.07.2015 & 15.02.2016. 294.33 106.00 0.00 0.00% 0.00
121 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Construction of Home for Cancer Letter issued on 5th affected children by Deepshikha, February, 2015 for Guwahati. submission of : (i) UC 03.03.2014 389.68 03.03.2014 140.28 UC awaited 0.00 03.03.2016 1 0.00 (ii) QPR (Physical and Financial). Latest reminder letter issued on 03.07.2015. 389.68 140.28 0.00 0.00% 0.00 6 Construction of Auditorium Hall at Letter issued on 18.05.2015 Chamata Higher Secondary School, for submission of : Nalbari, Assam. (i) UC (NEC and State) 18.12.2014 205.00 18.12.2014 73.80 UC awaited 0.00 18.12.2016 - 0.00 (ii) QPR. Reminder sent on 03.07.2015.
205.00 73.80 0.00 0.00% 0.00 7 Construction of Chandranath Letter issued on 18.05.2015 for Sarmah Higher Secondary School submission of : at Bihaguri Sonitpur District, (i) UC (NEC and State) Assam. 05.03.2015 318.30 05.03.2015 62.24 UC awaited 0.00 05.03.2017 - 0.00 (ii) QPR. Reminder sent on 03.07.2015.
318.30 62.24 0.00 0.00% 0.00 TOTAL-ASSAM 2089.86 812.66 182.00 22.40% 20.22
MANIPUR 1 Construction of Science Lab (G+2) 16.09.2011 140.00 17.02.2014 140.00 (Original) 3rd and final installment Block of United College Chandel, 16.09.2013 released recently.. Manipur. 16.09.2011 472.00 25.02.2014 200.00 07.07.2015 200.00 (Revised) 17 34.00 14.08.2015 84.80 UC awaited 0.00 31.03.2015 472.00 424.80 340.00 80.04% 34.00 2 Construction of Boys' Hostel, Girls' Letter issued on 22nd June, Hostel and Compound fencing of 2015 for the State Govt. to the R.K. Sanatombi Devi Vidyalaya indicate in the MoA whether (Original) Jiribam Bapupara, Imphal East the Institute is willing to lease 31.03.2014 Manipur. out the land where the building 19.09.2011 322.00 19.09.2011 90.00 02.08.2013 90.00 (Revised) 23 0.00 is to be constructed to the State 31.12.2015 Govt. for a minimum period of 50 years. Latest reminder letter issued on 11.02.2016.
322.00 90.00 90.00 100.00% 0.00
122 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Construction of Science Lab(G+2) Original Original 25.03.2011 127.00 08.07.2013 127.00 (Original) 3rd and final installment Block of Thoubal College, Thoubal 25.03.2011 425.19 25.03.2013 released recently. 06.08.2013 180.00 28.07.2014 180.00 35 30.70 Manipur. Revised Revised (Revised) 25.03.2014 471.17 14.08.2015 117.05 UC awaited 0.00 31.12.2015 471.17 424.05 307.00 72.40% 30.70 4 Upgradation of Science Letter issued on 12th June, Laboratories and Library 2015 for submission of : Assistance in High and Higher (i) QPR Secondary Schools, Manipur. (ii) UC for the 1st installment of Rs. 148.00 lakhs (iii) For the project to be 01.03.2016 01.03.2013 411.68 01.03.2013 148.00 UC awaited 0.00 1 0.00 implemented by 31.12.2015 failing which the fund will be directed to other projects. Latest reminder letter issued on 03.07.2015.
411.68 148.00 0.00 0.00% 0.00 5 Construction of Boys' and Girls' UC for Rs. 180.00 lakhs 01.03.2013 160.00 05.06.2014 160.00 01.03.2016 Hostel at Karong Village, Senapati 01.03.2013 494.23 1 16.00 (NEC's 2nd installment) is District, Manipur. 19.05.2015 180.00 UC awaited 0.00 awaited. 494.23 340.00 160.00 47.06% 16.00 6 Construction of Tribal Hostel (Boys Letter issued on 19th & Girls) at Chingmeirong, Imphal. October, 2015 informing that NEC has agreed to the Original proposal and for 05.03.2015 05.03.2014 687.23 05.03.2014 247.00 UC awaited 0.00 13 0.00 submission of : Revised (i) UC (NEC's release) 31.03.2016 (ii) Latest QPR (iii) Status report of the project. 687.23 247.00 0.00 0.00% 0.00 7 Construction of Boys' & Girls' Letter issued on 12th June, Hostel at Mayorumtang 2015 requesting for the (GreenLand), Ukhrul district, tendering process of the project Manipur. to be completed on or before 30.09.2015 failing which the 28.11.2014 527.89 28.11.2014 190.00 UC awaited 0.00 28.11.2016 - 0.00 fund will be diverted for other projects. Latest reminder letter issued on 03.07.2015.
527.89 190.00 0.00 0.00% 0.00 TOTAL-MANIPUR 3386.20 1863.85 897.00 48.13% 80.70
123 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MEGHALAYA 1 Strengthening and Restructuring of Letter issued on 5th College of Teacher of Education February, 2015, for (PGT), Shillong. submission of : (i) MoA 05.03.2014 288.85 05.03.2014 104.00 UC awaited 0.00 05.03.2016 1 0.00 (ii) UC (iii) QPR. Reminder letters issued on 18.05.2015 and 03.07.2015.
288.85 104.00 0.00 0.00% 0.00 2 Vocational Infrastructure New Project. Development for Belfonte Communtiy College at Shillong, 28.01.2016 366.85 28.01.2016 146.74 UC awaited 0.00 28.01.2019 . 0.00 East Khasi Hills, Umdohlun Village, South West Khasi Hills District, Meghalaya. 366.85 146.74 0.00 0.00% 0.00 3 Construction of G+4 building for New Project. Skill Development at Ramakrishna Mission Vivekananda Cultural 17.03.2016 378.00 17.03.2016 136.00 UC awaited 0.00 17.03.2018 - 0.00 Centre, Shillong
378.00 136.00 0.00 0.00% 0.00 TOTAL-MEGHALAYA 1033.70 386.74 0.00 0.00% 0.00
MIZORAM 1 Upgradation and Expansion of Govt Letter issued on 01.03.2016 23.04.2012 100.00 11.11.2013 100.00 Khawpuia Memorial Higher (Original) for submission of UC. 23.04.2014 Secondary School Dawrpui 23.04.2012 300.00 21.11.2013 100.00 25.05.2015 100.00 23 22.22 Vengthar, Mizoram. (Revised) 10.06.2015 60.00 UC awaited 0.00 30.06.2015 300.00 260.00 200.00 76.92% 22.22 2 Upgradation of Protective Home at 2nd installment released 28.11.2014 99.26 02.12.2015 99.26 Maumual, Aizawl District, recently. 28.11.2014 275.72 28.11.2016 - 0.00 Mizoram. 14.12.2015 100.00 UC awaited 0.00 275.72 199.26 99.26 49.81% 0.00 3 Community Hall at Chandmary New Project. 17.03.2016 457.00 17.03.2016 164.00 UC awaited 0.00 17.03.2018 - 0.00 West, Aizawl Mizoram 457.00 164.00 0.00 0.00% 0.00 4 Community complex at Edenthar, New Project. 17.03.2016 463.00 17.03.2016 166.68 UC awaited 0.00 17.03.2018 - 0.00 Mizoram 463.00 166.68 0.00 0.00% 0.00 TOTAL-MIZORAM 1495.72 789.94 299.26 37.88% 22.22
124 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND 1 Upgradation /Modernisation of Letter issued on 04.01.2016 Class Rooms for 15 Govt Colleges 25.04.2012 100.00 14.05.2013 100.00 Original for submission of UC both at Nagaland. 13.12.2013 for NEC and State's share, 25.04.2012 300.00 27 11.11 Revised progress report. 12.07.2013 100.00 12.11.2014 100.00 2014
300.00 200.00 200.00 100.00% 11.11 2 Upgradation and maintenance of Letter issued on 04.01.2016 science laboratory in 4 science for submission of UC both 04.12.2012 100.00 14.05.2013 100.00 colleges, Nagaland. Original for NEC and State's share, 13.12.2013 1.Fazl Ali College, Mokokchung 04.12.2012 300.00 27 0.00 progress report. 2. Science College, Kohima Revised 2014 3. Sao Chang College, Tuensang 11.07.2013 100.00 12.11.2014 100.00 4. Phek Govt. College, Phek
300.00 200.00 200.00 100.00% 0.00 3 Installation of modern equipments Letter issued on 04.01.2016 at all Government Colleges, 04.12.2012 100.00 14.05.2013 100.00 Original for submission of UC both Nagaland. 13.12.2013 for NEC and State's share, 04.12.2012 287.63 27 0.00 Revised progress report. 24.06.2013 100.00 12.11.2014 100.00 2014
287.63 200.00 200.00 100.00% 0.00 4 Construction of School Letter issued on 30th July, Infrastructure for J.N. Aier 2015 for the following Residential School at Yajang clarifications on Mokukchung, Nagaland. observations made during inspection: 1. The building was constructed as a G+2, two blocks 'L' shaped instead of (Original) a G+3 single block and the 21.01.2014 21.01.2013 619.00 21.01.2013 180.00 13.08.2014 180.00 25 0.00 plinth area was more (Revised) than as proposed in the Sept 2014 DPR. 2. No acknowledgement of NEC funding. 3. Submission of revised DPR 4. Submission of latest QPR, UC (State's share) and MoA
619.00 180.00 180.00 100.00% 0.00
125 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Construction of Govt. High School Letter issued on 04.01.2016 Auditorium/Multi-Utility Hall at for submission of UC both Longsa, Nagaland. for NEC and State's share, progress report. Letter issued on 13.06.2014 326.17 13.06.2014 117.42 UC awaited 0.00 13.06.2016 - 0.00 11.02.2016 for submission of Revised DPR by including the length and height of retaining wall with soil filling etc.
326.17 117.42 0.00 0.00% 0.00 6 Infrastructure Development at 2nd installment recently Mayangnokcha Govt. Higher 13.06.2014 267.94 UC awaited 0.00 released. Secondary School, Mokokchung, 13.06.2014 744.29 13.06.2016 - 0.00 Nagaland. 16.03.2016 200.00
744.29 467.94 0.00 0.00% 0.00 TOTAL-NAGALAND 2577.09 1365.36 780.00 57.13% 11.11
SIKKIM 1 Construction of Departmental (Original) Clarifications and QPR Building of Science College at 11.02.2010 165.60 03.03.2014 341.46 11.02.2011 received. Soreng, West Sikkim (Revised) Letter issued on 11.02.2016 11.02.2010 459.70 61 34.70 31.10.2014 seeking clarification from 13.06.2011 184.00 04.08.2015 8.14 the State Govt.
459.70 349.60 349.60 100.00% 34.70 2 Construction of 13 nos. of School Letter issued on 14th Buildings in various locations of 25.06.2010 194.40 31.05.2011 194.40 August, 2015 for Sikkim (Original) submission of : 25.06.2011 25.06.2010 486.00 13.06.2011 150.00 19.06.2013 150.00 57 45.68 (i) UC for the balance (Revised) amount of Rs 57.17 lakhs 31.08.2015 (NEC's release) 30.12.2013 93.00 19.02.2015 34.83 (ii) Completion certificate. 486.00 437.40 379.23 86.70% 45.68 3 Providing double seater desks and Letter issued on 03.07.2015 benches to various schools in for submission of : Sikkim. 28.11.2014 266.95 28.11.2014 96.10 UC awaited 0.00 28.11.2015 4 0.00 (i) UC (NEC & State) (ii) QPR.
266.95 96.10 0.00 0.00% 0.00 TOTAL-SIKKIM 1212.65 883.10 728.83 82.53% 80.38
126 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA 1 Construction of Boundary Wall of 30.01.2006 5.40 03.09.2013 5.40 2nd installment released Boys Hostel (RIPSAT), Agartala. 30.01.2006 8.00 30.01.2007 110 0.60 recently. 09.10.2015 1.20 UC awaited 0.00 8.00 6.60 5.40 81.82% 0.60 2 Development of Science Education Letter issued on 2nd July, in Colleges under Higher Education 2014 for submission of UC in Tripura for the balance amount of Rs.30.14 lakhs (NEC's release of Rs. 15.87 lakhs 26.11.2012 488.00 26.11.2012 160.00 30.06.2014 144.13 2013.2014 23 17.78 and State's share of Rs. 14.27 lakhs). Reminder letters issued on 11th September, 10th December, 2014, 18th February and 3rd July, 2015. 488.00 160.00 144.13 90.08% 17.78 3 Construction of 50 type III Letter issued on 23rd residential Quarters for Hostel November 2015 for superintendent in ST & SC Hostels, submission of UC for the Tripura. (In the following Districts- balance amount of Rs. 26.03.2013 821.84 26.03.2013 189.00 UC awaited 0.00 26.03.2015 12 21.00 Khowai, Sepoyjala, West Tripura, 104.96 lakh. Unakoti, Dhalai, Gomati and South Tripura)
821.84 189.00 0.00 0.00% 21.00 TOTAL-TRIPURA 1317.84 355.60 149.53 42.05% 39.38 MH-3601 19262.20 10261.35 4885.28 47.61% 312.06
SCHOLARSHIPS ARUNACHAL PRADESH 1 Financial support to the students of Recently released. North Eastern Region for higher professional courses. 24.08.2015 141.25 24.08.2015 127.12 UC awaited 0.00 NA NA - (Renewal)
TOTAL-ARUNACHAL PRADESH 141.25 127.12 0.00 0.00% 0.00
ASSAM 1 Financial support to the students of Recently released. North Eastern Region for higher professional courses. 07.13.2015 157.48 13.07.2015 141.73 UC awaited 0.00 NA NA - (Renewal)
157.48 141.73 0.00 0.00% 0.00
127 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Financial support to the students of Recently released. North Eastern Region for higher professional courses. 02.12.2015 80.33 02.12.2015 80.33 UC awaited 0.00 NA NA - (Renewal)
80.33 80.33 0.00 0.00% 0.00 TOTAL-ASSAM 237.81 222.06 0.00 0.00% 0.00
MANIPUR 1 Financial support to the students of Recently released. North Eastern Region for Higher professional courses. 24.08.2015 150.00 24.08.2015 135.00 UC awaited 0.00 NA NA - (Renewal)
TOTAL-MANIPUR 150.00 135.00 0.00 0.00% 0.00
MEGHALAYA 1 Financial support to the students of Recently released. North Eastern Region for higher professional courses. 02.07.2015 90.09 02.07.2015 81.08 UC awaited 0.00 NA NA - (Renewal)
90.09 81.08 0.00 0.00% 0.00 2 Financial support to the students of Recently released. North Eastern Region for higher professional courses. 09.10.2015 29.79 09.10.2015 26.81 UC awaited 0.00 NA NA - (Fresh)
29.79 26.81 0.00 0.00% 0.00 TOTAL-MEGHALAYA 119.88 107.89 0.00 0.00% 0.00
MIZORAM 1 Financial support to the students of Recently released. North Eastern Region for Higher Professional Courses. 17.08.2015 41.06 17.08.2015 36.96 UC awaited 0.00 NA NA - (Renewal)
41.06 36.96 0.00 0.00% 0.00 2 Financial support to the students of Recently released. North Eastern Region for Higher Professional Courses. 09.10.2015 27.04 09.10.2015 24.34 UC awaited 0.00 NA NA - (Fresh) 27.04 24.34 0.00 0.00% 0.00 TOTAL-MIZORAM 68.10 61.30 0.00 0.00% 0.00
128 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND 1 Financial support to the students of Recently released. North Eastern Region for Higher 24.08.2015 4.66 24.08.2015 4.19 UC awaited 0.00 NA NA - Professional Courses. (Renewal & Fresh) TOTAL-NAGALAND 4.66 4.19 0.00 0.00% 0.00
SIKKIM 1 Financial support to the students of Letter sent on 03.07.2015 North Eastern Region for Higher for submission of UC. 5.12.2014 39.42 5.12.2014 39.42 UC awaited 0.00 NA NA - Professional Courses. (Renewal - 2012-2013) 39.42 39.42 0.00 0.00% 0.00 2 Financial support to the students of Letter sent on 03.07.2015 North Eastern Region for Higher for submission of UC. 6.16.2014 18.97 6.16.2014 18.97 UC awaited 0.00 NA NA - Professional Courses. (Fresh - 2013-2014) 18.97 18.97 0.00 0.00% 0.00 TOTAL-SIKKIM 58.39 58.39 0.00 0.00% 0.00
TRIPURA 1 Financial support to the students of Recently released. North Eastern Region for higher 17.08.2015 113.19 17.08.2015 101.87 UC awaited 0.00 NA NA - professional courses. (Renewal) 113.19 101.87 0.00 0.00% 0.00 2 Financial support to the students of Recently released. North Eastern Region for higher 17.11.2015 40.60 17.11.2015 40.60 UC awaited 0.00 NA NA - professional courses. (Fresh) 40.60 40.60 0.00 0.00% 0.00 TOTAL-TRIPURA 153.79 142.47 0.00 0.00% 0.00 SCHOLARSHIPS 933.88 858.42 0.00 0.00% 0.00 TOTAL MH-3601 20196.08 11119.77 4885.28 43.93% 312.06
129 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-2552 MANIPUR 1 Infrastructure Development of Original Project completed and 19.03.2010 107.54 24.05.2012 107.54 Central Institute of Plastics 19.03.2012 inaugurated. Engineering and Technology 19.03.2010 476.75 05.07.2013 47.00 13.09.2013 47.00 Revised 48 NA Completion certificate is CIPET, Imphal. Dec.,2013 awaited. 28.04.2014 272.22 10.04.2015 272.22 476.75 426.76 426.76 100.00% 0.00 2 Construction of Hostel for Boys and 30.11.2010 188.00 17.10.2011 188.00 UC for 3rd installment is Girls at Rengkai, Churachandpur, 30.11.2010 470.00 20.12.2011 188.00 06.11.2012 188.00 30.11.2012 40 NA awaited Manipur 19.11.2015 89.20 UC awaited 0.00 470.00 465.20 376.00 80.83% 0.00 3 Construction of Scheduled Tribe New project Boys & Girls Hostel at Noney, 22.03.2016 853.84 22.03.2016 226.80 UC awaited 0.00 22.03.2018 - NA Tamenglong District. 853.84 226.80 0.00 0.00% 0.00 TOTAL-MANIPUR 1800.59 1118.76 802.76 71.75% 0.00
MEGHALAYA 1 Infrastructure Development for Letter issued to the State Govt. Setting up of North East Career for submission of : Institute at Shillong (MLCU) (i) UC (ii) QPR 29.03.2011 393.86 29.03.2011 111.40 UC awaited 0.00 29.03.2014 24 NA (iii) MoA Reminder letters sent on 18-08- 2014 and 03.07.2015.
393.86 111.40 0.00 0.00% 0.00 2 Construction of Boarding school Letter issued on 22nd May, and Hostel building for disabled 2014 for submission of MoA. students of Lynti Jam Welfare and Reminder letter issued on 20th Development association at February, 2015. Mawtnum, Nongpoh Ri Bhoi 25.03.2011 227.13 25.03.2011 91.00 07.03.2012 91.00 25.03.2014 24 NA Letter issued on 03.07.2015 for submission of : District. (i) UC (ii) QPR.
227.13 91.00 91.00 100.00% 0.00 3 Introduction of Interactive Digital UC for Rs. 200.00 lakhs Classroom for Development of Science 05.03.2014 97.00 20.05.2015 94.97 (2nd installment) is and Mathematics in 24 Schools 3 05.03.2014 455.86 05.03.2015 12 NA awaited. classrooms each in the State of 19.06.2015 200.00 UC awaited 0.00 Meghalaya. 455.86 297.00 94.97 31.98% 0.00 TOTAL-MEGHALAYA 1076.85 499.40 185.97 37.24% 0.00
130 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MIZORAM 1 Introduction of Interaction Digital Letter issued on 20th Classroom for Development of February, 2015 for 05.03.2014 94.48 UC awaited 0.00 Science and Mathematics in 20 submission of : 05.03.2015 Schools 3 classrooms each in the 05.03.2014 391.89 12 NA (i) UC State of Mizoram. (ii) QPR. 16.12.2015 200.00 UC awaited 0.00 Reminder letter issued on 03.07.2015.
TOTAL-MIZORAM 391.89 294.48 0.00 0.00% 0.00
NAGALAND 1 Construction of the Margaret 04.03.2010 121.25 08.10.2010 121.25 Final installment released. Shishak School of Music Building at UC and Completion Patkai Christian College, 04.03.2010 448.99 08.03.2011 179.60 22.11.2011 179.60 04.03.2013 37 NA certificate are awaited. Chumukedima. 28.11.2014 148.14 UC awaited 0.00 448.99 448.99 300.85 67.01% 0.00 2 Construction of Community Service OriginalAA Recently released the 3rd 26.03.2011 109.00 01.11.2011 109.00 Centre for Welfare of Rural 471.00 installment. Community at Chumukedima, 26.03.2011 18.09.2012 47.00 29.04.2013 47.00 26.03.2014 24 NA Dimapur, Nagaland. Revised AA 438.00 28.01.2016 200.00 UC awaited 0.00 438.00 356.00 156.00 43.82% 0.00 TOTAL-NAGALAND 886.99 804.99 456.85 56.75% 0.00 MH-2552 4156.32 2717.63 1445.58 53.19% 0.00
TRAINING PROGRAMS (MH-2552) 1 Programme for conducting : Reminder letter issued on (i) Post Graduate Diploma in 02.02.2015 for submission Computer Aided Design/ Computer of: Aided Manufacturing CAD/CAM (i) CA Certificate along with (ii) Computer Numerically vouchers (indicating the Controlled (CNC), Technogy and amount released by NEC) 20.03.2010 80.64 20.03.2010 60.64 15.11.2012 60.64 20.03.2013 36 NA Machine Operation by INDO- and DANISH TOOL ROOM under the (ii) The latest placement Ministry of Micro, Small and report. Meduim Enterprises (MSME), Jamshedpur.
80.64 60.64 60.64 100.00% 0.00
131 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 2 Job oriented programme on Letter issued on 03.03.2015 Training and Skill Upgradation in 28.03.2011 20.00 24.09.2013 20.00 to : the construction trades of : (i) Complete the training (i) Site Accountant programme for the (ii) General Works Supervisor for remaining seats and NER by Construction Industry 28.03.2011 31.36 14.12.2015 8.33 29.03.2016 8.33 28.03.2013 35 NA (ii) To accommodate as Development Council (CIDC), New many trainees as possible Delhi. from all the NE States. Venue for training - ITI 29.03.2016 3.03 UC awaited 0.00 Guwahati/ITI Tezpur 31.36 31.36 28.33 90.34% 0.00 3 Promotion of Fashion Technology UC for Rs. 24.04 lakhs conducted by NIFT, Shillong, received. UC for Rs. 0.96 Meghalaya. lakhs awaited. Expenditure Statement of Rs. 11.75 lakhs 21.01.2010 44.10 21.01.2010 25.00 02.04.2013 24.04 21.01.2014 26 NA received. Expenditure Statement for balance amount of Rs 13.25 lakhs awaited .
44.10 25.00 24.04 96.16% 0.00 4 Revamping of Education in NER - Letter issued on 05-07- Improvement in quality of teaching 2013 for submission of : in Science and Maths in Schools - (i) UC for remaining balance Skill Upgradation - cum - of Rs. 45.66 lakhs motivational training course for (ii) Audited statement of teachers (NEREC), Meghalaya. expenditure against the amount of Rs. 99.41 lakhs released during 2008 - 09 (1st inst.) (iii) Photographs for 13.03.2009 165.05 13.03.2009 99.41 12.07.2013 99.41 13.03.2011 59 NA programmes (Photos submitted seemed to be in the same venue though the report mentioned that programmes were held at different venues). Letter dated 16-12-2013 received requesting for acknowledgement of receipt of copies of training packages. 165.05 99.41 99.41 100.00% 0.00
132 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 5 Job Oriented Skill Development Letter issued on 13.02.2015 training programme for school to submit the justification dropouts and educated 26.03.2012 20.00 17.10.2012 20.00 for conducting the unemployed youths of Arunachal programme in the ITI sector Pradesh through ITI Sector, 26.03.2012 45.75 26.03.2013 36 NA only out of the 3 trades Arunachal Pradesh. sanctioned by the NEC in all 5 centres. Reminder letter 22.09.2015 16.60 UC awaited 0.00 issued on 28.04.2015
45.75 36.60 20.00 54.64% 0.00 6 Conducting Training Programme of Letter issued on 18th Sept. Elementary Teachers of Meghalaya 2012, for submission of : in Science and Maths by DERT, (i) The latest status report Shillong, Meghalaya. of the 2 training programmes (ii) Filled-up ECS form UC for Rs (iii) To indicate the 14.94 lakhs proposed training schedule 26.03.2012 48.77 26.03.2012 16.00 20.06.2014 26.03.2013 36 received for necessary requirement. Reminder letter issued on 27th June, 2014, also for submission of balance UC of Rs 1.06 lakhs. (Format of Status report & ECS enclosed). Reminder letter issued on 29.04.2015.
48.77 16.00 14.94 93.38% 0.00 7 Job Oriented Training Programme Recently released. on Diploma in Plastics Technology 06.03.2013 34.00 22.09.2015 34.00 DPT for the educated unemployed youth of NER at Central Institute of 06.03.2013 83.16 06.03.2014 24 NA Plastics Engineering & Technology (CIPET), Imphal, Manipur. 03.03.2016 34.00 UC awaited 0.00
83.16 68.00 34.00 50.00% 0.00
133 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 8 Job Oriented Training Programme Letter issued on 02.03.2015 conducted by Central Footwear informing that : Training Institute, GOI under 28.03.2013 47.28 31.03.2014 47.28 (i) Due to cut in NEC's budget Ministry of Micro, Small and and non-availablity of fund, Medium Enterprises (MSME), Agra. release of 2nd installment could not be processed. Original (ii) For the sanctioned amount (118.2) 28.03.2013 18.11.2015 19.00 29.03.2016 19.00 28.03.2014 23 NA to be revised to Rs. 105.00 Revised lakhs. (105.00) (iii) For approaching the NEC during 2015-16 for the proposal of sponsoring new programmes. 17.03.2016 38.72 UC awaited 0.00
105.00 105.00 66.28 63.12% 0.00 9 Capacity building of development Letter issued on 13th August, functionaries& PRIs/Local Bodies 2014, for submission of : for promotion of Rural Livelihood (i) UC in Form GFR-19A of NER under National Rural (ii) Audited statement of Livelihood Mission (NRLM) by expenditure (iii) Details of participants NIRD, Assam. 08.03.2013 32.30 08.03.2013 25.00 UC awaited 0.00 08.03.2013 36 NA along with attendance sheet, photographs, report, etc, Reminder letter issued on 09.02.2015. Reply is awaited.
32.30 25.00 0.00 0.00% 0.00 10 One Year Post Graduate Diploma UC received. Programme in Rural Development Management (PGDRDM) offered by 11.06.2015 18.00 11.06.2015 18.00 29.02.2016 18.00 20.05.2015 9 NA NIRD, Hyderabad. (i) Batch -7 and 8 18.00 18.00 18.00 100.00% 0.00 11 One Year Post Graduate Diploma Recenly released Programme in Rural Development Management (PGDRDM) offered by 10.03.2016 18.00 10.03.2016 18.00 UC awaited 0.00 10.03.2016 1 NA NIRD, Hyderabad. (i) Batch -7 and 8 18.00 18.00 0.00 0.00% 0.00
134 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 12 Skill Development Programme on Recently released. Bamboo Entrreprise and 23.03.2016 137.00 23.03.2016 126.09 UC awaited 0.00 17.03.2018 - NA Promotion in Nagaland. 137.00 126.09 0.00 0.00% 0.00 13 One year training in hospitality & Recently released. retail sector at WCSC (YWCA) 09.03.2016 20.16 29.03.2016 15.12 UC awaited 0.00 29.03.2016 - NA
20.16 15.12 0.00 0.00% 0.00 TOTAL-TRAINING PROGRAMS 829.29 644.22 365.64 56.76% 0.00
MISCELLANEOUS 1 Construction of Hostel Building for Rs.29.90 lakhs was utilised. Working Women belonging to CA certificate for Rs.15.00 North Eastern States at Jasola, New lakhs received. Delhi . Letter issued on 29th April, 2014: (i) For the need to amend 26.03.2012 156.31 26.03.2012 15.00 11.11.2013 15.00 26.03.2013 36 NA some of the clauses in the Agreement of the M/O Women & Child Development & YWCA and (ii) To indicate the amount of property tax to be paid by NEC. Reply is awaited.
156.31 15.00 15.00 100.00% 0.00 2 Sponsoring Education for students 30.03.2011 15.00 06.03.2012 15.00 Process for sanction the every year from class VI to X from 20.03.2012 30.00 08.02.2013 30.00 next installment. NE States in Assam Rifles Public 04.07.2013 18.27 05.09.2013 18.27 School, Laitkor, Shillong, 30.03.2011 300.78 21.01.2014 63.27 16.01.2015 63.27 30.03.2015 12 NA Meghalaya. 04.03.2015 11.82 25.05.2015 11.82 10.06.2015 63.38 03.08.2015 63.38 09.10.2015 50.00 - - 300.78 251.74 201.74 80.14% 0.00 3 Construction of Ladies hostel for UC for Rs. 554.00 lakhs (1st the students of NE Region at 28.11.2014 1385.00 28.11.2014 554.00 UC awaited 0.00 28.05.2016 - NA installment) and QPR are Bangalore University awaited. 1385.00 554.00 0.00 0.00% 0.00 TOTAL-MISCELLANEOUS 1842.09 820.74 216.74 26.41% 0.00 TOTAL MH-2552 6827.70 4182.59 2027.96 48.49% 0.00 TOTAL-HRD&E (EDU&SOCIAL) 27023.78 15302.36 6913.24 45.18% 312.06
135 HUMAN RESOURCE DEVELOPMENT & EMPLOYMENT (SPORTS) (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH A joint inspection was carried out by the officials of NEC & Sports and Youth Affairs, Govt. of Arunachal 30/09/10 130.00 03-01-2012 130.00 Pradesh on 12/02/2016 and it was observed that UC of State the overall quality of work Construction of Football Stadium at Share for Rs. was maintained, NEC 1 30/09/2010 450.00 30-09-2013 30 Changlang in Changlang District. 31.00 lakhs funding was not found to be received. acknowledged, Retaining Wall & VIP gallery with player's lounge, Change 6/08/2012 180.00 22/05/2015 180.00 Room & Toilet were found to be 100% completed.
450.00 310.00 310.00 100.00% 31.00
136 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released A joint inspection was carried out by the officials of NEC & Sports and Youth Affairs, Govt. of Arunachal Pradesh on 07/02/2016 and it was observed that the progress of work is very 5/9/2011 80.00 09-11-2013 80.00 slow and the overall qualities of work were very poor. VIP gallery with player's lounge, changing room, Separate Toilet Utilization blocks for Ladies and Gents, Original Improvement of General Ground Certificate of RCC covered drain, 05-09-2013 2 with Gallery at Taliha under Upper 5/9/2011 209.77 30 State Share Development field, Earth Revised Subansiri District for Rs. 15.10 cutting/filling were 100% 29/3/2015 received completed whereas RCC covered gallery & Viewers sitting arrangement were 30% completed and Boundary Wall was 50% 11/7/2013 71.00 14/10/2015 71.00 completed. Letter issued on 9/3/2016 for submission of UC for State Share, latest QPR and reply sought for progress of work.
209.77 151.00 151.00 100.00% 15.10
137 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released State Govt. is yet to release the State Share for the project. Clarifications regarding the observations made during the inspection received on 22/9/2015. As per QPR ending December 16/09/11 150.00 08-08-2012 150.00 2015, i. VIP Rostrum work(1No.) - completed upto plinth level and construction of superstructure - 75% Construction of Mini Sports ii. Spectator galleries (3Nos.) - 3 Stadium at Chambang under 16/09/2011 495.00 16-09-2014 18 49.00 completed upto roof level and erection of iron trust completed Kurung Kumey District. except fittings of CGI sheet (90%). iii. Parking Space - 100% iv. Public Utility (2nos.) - 95% v. Playground - 100% 31/12/12 180.00 12/3/13 180.00 vi. Compound wall with gate & Arena /Fencing - 100% vii. Approach road - 100% viii. Side drain - 100%
495.00 330.00 330.00 100.00% 49.00 As per QPR ending Sept 2013, Site development has been completed and works 16/9/11 150.00 13/1/14 150.00 on rostrum & galleries were in progress. Around 45% of Utilization Construction of Mini Sports works has been Certificate of 4 Stadium at Yachuli and Yazali, 16/09/2011 485.00 16-09-2014 18 completed.Letter written on State Share Lower Subansiri District. 06/02/15 requesting for awaited submission of UC and other documents. Reply awaited. 18/3/14 127.57 - 0.00 Reminder issued on 30/07/2015 & 27/10/15
485.00 277.57 150.00 54.04% 15.10
138 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released As per QPR ending State share of September, 2015, Site 16/9/11 111.00 16/01/14 111.00 Rs. 10 lakhs development, Main has been building, internal contributed electrification, 110mtr Construction of Indoor Stadium at 5 16/09/2011 278.00 16/9/2014 18 from boundary wall, 2 nos. steel Toru, Papum Pare District. MPLADS gate, surface drain 100% Fund for the completed. UC, Photographs 26/2/14 90.00 24/2/16 90.00 year 2011- received on 24/2/2016. 12.
278.00 201.00 201.00 100.00% 10.00 UC and Reports and other documents awaited. Corrigendum written on 2nd September, 2014 to Financial assistance to Nurturing correct the Approved young Excellence in sports at A.P Utilization amount of NEC Share from for conducting talent search for 8- Certificate of Rs. 20.61 lakhs to Rs. 20.69 6 21/03/2012 22.99 21/3/12 17.00 - 0.00 21/3/2013 37 16 years of age in various places & State Share lakhs and State Share from the Women football coaching camp awaited Rs. 2.299 lakhs to Rs. 2.30 at Itanagar. lakhs. Letter written on 30/07/15 & 27/10/15 requesting for submission of UC (NEC & State) and other documents.
22.99 17.00 0.00 0.00% 0.00 3rd installment of Rs. 80.00 25/4/12 180.00 9/12/13 180.00 lakhs released on 16/06/2015. Balance of Rs. Utilization 8.951 lakh still to be Construction of Football stadium at Certificate of released. Letter written on 7 Jairampur under Changlang 25/4/12 494.39 26/2/2014 176.00 14/10/14 176.00 25-04-2014 23 State Share 27/10/15 requesting for District, Arunachal Pradesh awaited submission of UC (NEC & State) and other documents. 16/6/2015 80.00 - 0.00
494.39 436.00 356.00 81.65% 0.00
139 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released A joint inspection was carried out by the officials of NEC & Sports and Youth Affairs, Govt. of Arunachal Pradesh on 5/02/2016 and it was observed that the minor anomalies like size of CC Drain, height of the wall was not constructed 21/11/12 180.00 24/12/2013 180.00 uniformly. The plinth area in the approved abstract cost was 1020.60sqm whereas in the approved drawing the plinth was 760sqm. The Approach Road, Parking Places, CC Drain were 100% completed whereas Original Utilization Indoor Stadium was 60% Construction of Indoor Stadium at completed. Letter issued on 21/11/2014 Certificate of 8 Raga under Lower Subansiri 21/11/2012 500.00 16 9/3/16 seeking clarifications Revised State Share District, Arunachal Pradesh for: 13/12/2014 awaited 1. Though it was reported 100% completion in the progress report for items of work like approach road and parking places, works were not yet started properly. 2. Minor anomalies like size of 7/02/2014 180.00 14/10/2015 180.00 the CC Drain, height of the wall was not constructed uniformly,etc. in the construction site.
500.00 360.00 360.00 100.00% 0.00 Letter written on 27/10/15 Utilization Construction of Mini Outdoor requesting for submission of Certificate of 9 Stadium at Rijo Ground, Daporijo 17/12/2014 358.08 17/12/2014 128.91 - 0.00 17/6/2017 - UC (NEC & State) and other State Share under Upper Subansiri District. documents. awaited 358.08 128.91 0.00 0.00% 0.00 Letter written on 27/10/15 Construction of Outdoor Stadium UC of State requesting for submission of 10 at Tezu, Lohit District, Arunachal 17/12/2014 221.15 17/12/2014 79.62 - 0.00 17/12/2017 - Share UC (NEC & State) and other Pradesh. awaited documents.
221.15 79.62 0.00 0.00% 0.00
140 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter written on 27/10/15 Construction of Outdoor Stadium UC of State requesting for submission 11 at Sagalee, Papum Pare District, 17/12/2014 358.67 17/12/2014 129.12 - 0.00 17/12/2017 - Share of UC (NEC & State) and Arunachal Pradesh. awaited other documents.
358.67 129.12 0.00 0.00% 0.00 Letter written on 27/10/15 Construction of Outdoor Stadium requesting for submission and Boundary Wall at Government UC of State of UC (NEC & State) and 12 Higher Secondary School, 9/2/2015 243.03 9/2/2015 73.73 - 0.00 9/2/2017 - Share other documents. Kanubari, Longding District, awaited Arunachal Pradesh 243.03 73.73 0.00 0.00% 0.00 New Project. Construction of Outdoor Stadium 13 at Chayangtajo in East Kameng 15/05/2015 392.34 15/05/2015 141.24 - 0.00 15/05/2017 - - District, Arunachal Pradesh. 392.34 141.24 0.00 0.00% 0.00 New Project. Construction of Indoor Stadium at 14 Hunli, Lower Dibang Valley 15/05/2015 353.91 15/05/2015 127.41 - 0.00 15/05/2018 - - District, Arunachal Pradesh.
353.91 127.41 0.00 0.00% 0.00 Construction of Football Stadium at New Project. 15 Lumla, Tawang District, Arunachal 22-03-2016 291.00 22-03-2016 70.33 - 0.00 22-03-2019 - - Pradesh 291.00 70.33 0.00 0.00% 0.00 Construction of Football Stadium at New Project. 16 Sakiang, Papumpare District, 31-03-2016 282.06 31-03-2016 96.51 - 0.00 31-03-2019 - 0.00 Arunachal Pradesh 282.06 96.51 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 5435.39 2929.44 1858.00 63.43% 120.20
141 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM This project was initially sanctioned on 25/10/02 for part financing the construction of Football Pavilion House at 25/10/02 Silchar DSA Ground at a total (48-grant. 52.80 22/12/03 48.00 cost of Rs. 52.80 lakhs which 4.80-loan) was released in full on 90% grant(MH3601) & 10% loan(MH7601). Subsequently, the balance works towards Development of Composite Sports Stadium Complex at Silchar DSA Ground was sanctioned for Rs. 353 lakhs including the amount of Rs. 52.80 lakhs sanctioned earlier 1/06/2004 55.00 20/3/06 55.00 under MH2552. The 2nd & 3rd installments were released Utilization under MH2552. The 4th Development of Composite Sports 25/10/2002 Certificate of installment was released under 1 Stadium Complex at Silchar DSA revised 353.00 1/3/2005 132 MH3601. The release of State State Share Ground. 17/03/2004 share for the project is awaited. awaited Letter issued on 19th Sept., 2014 requesting for information regarding whether the Short Tender Notice is for 15/05/06 50.00 22/2/07 50.00 the works sanctioned by NEC. Letter issued on 30/07/2015 for submission of Utilization Certificate for State Share release and Completion Certificate for the project. Reminder issued on 27/10/15 & 18/12/15.
29/01/08 90.00 22/11/09 90.00
353.00 247.80 243.00 98.06% 0.00
142 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Modernization of ground classroom for Pilot Trainees, Library & Computer room, Upgradation of Inflammable Store, Library books completed. Honorary 02/06/2006 6.30 2/1/08 6.30 Secretary Assam Flying Club vide letter dated 29/10/13 had requested for change in scope for work by dropping the item for Construction of girl's State Share of hostel & utilizing the money Modernization of Assam Flying 2 02-06-2006 11.55 02-06-2009 85 Rs 0.455 lakh for repair of aircraft, setting Club Ltd., Guwahati. received up of maintainence setup, etc,. This was not agreed to as the fund sanctioned was for infrastructure development & cannot be utilized for repair works. 27/03/08 4.10 - 0.00 Letter seeking refund of the 2nd installment issued on 22.01.2014. Reply awaited. Reminder issued on 30/07/2015 & 27/10/15 & 18/12/15.
11.55 10.40 6.30 60.61% 0.46 UC and Progress Reports awaited. Letter issued on 30/7/15 for submision of UC for both NEC & State Share release, Physical and Utilization Financial Progress Construction of Titlagarh (Sonari) Certificate of 3 25/4/12 272.00 25/4/12 100.00 - 0.00 25/04/2015 11 Quarterly Progress Reports Sports Complex, Titlagarh, Assam State Share and a few photographs awaited depicting the progress of works through the Planning Dept. Govt. of Assam. Latest reminder issued on 11/02/2016. 272.00 100.00 0.00 0.00% 0.00
143 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC and Progress Reports awaited. Letter issued on 30/7/15 for submision of UC for both NEC & State Share release, Physical and Utilization Financial Quarterly Construction of Mini Stadium at Certificate of 4 03-03-2014 431.81 3/03/2014 155.45 - 0.00 03-03-2017 - Progress Reports and a few Bihaguri, Sonitpur District. State Share photographs depicting the awaited progress of works through the Planning Dept. Govt. of Assam. Reminder issued on 27/10/15.
431.81 155.45 0.00 0.00% 0.00 TOTAL-ASSAM 1068.36 513.65 249.30 48.54% 0.46
MANIPUR Completion report received 1/06/2004 49.00 12/10/06 49.00 on 23rd June, 2014. Letter issued on 31/7/2015 for 3/08/2006 90.00 21/3/07 90.00 U.C. for Rs. submission of the UC for the Upgradation of Khuman Lampak 33.72 lakhs amount released as State Sports Complex, Imphal of State Share Share, Audit Certificate 1 1/6/2004 409.75 12/12/2006 86.00 21/03/07 86.00 6/1/2006 122 received. U.C. from AG and request for for 7.25 lakhs release of balance funds 26/03/07 90.00 29/08/08 90.00 awaited. from NEC, if required. Reminder issued on 22/03/10 46.12 28/07/14 46.12 27/10/15.
409.75 361.12 361.12 100.00% 33.72 As per QPR ending September, 2015, 100% works completed for transit 17/7/12 160.00 19/08/14 160.00 Utilization hostel, 85% for swimming Certificate for pool and 40% for food stall. Construction of Swimming Pool State Share of Changing room and security 2 17/7/2012 491.67 17-07-2015 8 and Transit Hostel at Lamphelpat. Rs. 17.77 room yet to be started. 2nd lakhs installment of Rs. 194.00 received. lakhs released on 20/10/15 194.00 - 0.00 20/10/15.
491.67 354.00 160.00 45.20% 17.77
144 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released As per inspection report of E & M sector dated 17/01/14, the work for RCC Foundation, Footing & 21/11/12 178.00 26/12/13 178.00 tensile Roofing is completed, stadium chairs have been placed inside the Project proposal for Tensile Utilization stadium. Letter issued on Roofing and Stadium Chairs (Phase Certificate of 3 21/11/2012 495.48 21-11-2015 4 31/7/15 for submission of I) Cricket Stadium, State Share UC for NEC released along Luwangsangbam, Imphal East. awaited with the UC for State Share released, Physical and Financial Progress Reports 7/02/2014 179.00 - 0.00 and a few photographs depicting the progress of works. Reminder issued on 27/10/15. 495.48 357.00 178.00 49.86% 0.00 TOTAL-MANIPUR 1396.90 1072.12 699.12 65.21% 51.49
MEGHALAYA The 1st installment of Rs. 100.00 lakhs was released as 90% Grant and 10% Loan. Subsequently, on 26/3/04 100.00 22/7/05 100.00 acceptance of 12th Finance Commission recommendations the 2nd Utilization installment of Rs. 135.00 Certificate for Construction of Gymnasium-cum- lakhs was released as State Share of 1 Indoor Sports Hall at JN Sports 26/3/04 257.35 26/3/2006 122 Grant component. Audited Rs.16.00 Complex, Shillong Statement of Rs. 100.00 lakhs lakhs received on 4/8/15. received AG statement for the remaining balance of Rs. 25/7/05 135.00 13/02/08 135.00 135.00 lakhs is awaited. Reminder issued on 27/10/15.
257.35 235.00 235.00 100.00% 16.00
145 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC for 2nd installment of Rs. 15,481 thousand awaited. Joint inspection was carried out by NEC 25/4/12 170.00 4/12/13 170.00 officials of NEC & State Sports Council on 12th January, 2016 and the following observations were made: i. 4nos. of high mast poles have been erected and Utilization fitted in position. Certificate for Installation of Floodlight System at ii. Foundation bolts and State Share of 2 J.N. Sports Complex, Polo Ground, 25/4/12 499.00 20/12/13 189.28 01-06-2016 189.12 25/4/2015 11 plates was found to be Rs.49.90 Shillong. completed. lakhs iii. Civil foundation of M25 received Concrete was found to be used as mentioned in the DPR. iv. 44nos. of floodlight was found to be completed. v. Electrical main LT panel was found to be installed 02-09-2016 89.82 - 0.00 and running. 3rd & Final installment released on 09/02/2016.
499.00 449.10 359.12 79.96% 49.90
146 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC (NEC&State Share), Photographs received on 21/12/15. As per QPR 30/11/12 150.00 10/10/14 150.00 dated 31/10/15,90% of works carried out. Joint inspection was carried out by NEC officials of NEC & Construction of covered public State Sports Council on Utilization sitting gallery including 12th January, 2016 and the Certificate for construction of dressing room, following observations State Share of 3 association hall, medical hall, 30/11/2012 472.28 10/06/15 190.00 21/12/15 190.00 30/11/2015 4 were made: Rs.47.23 official rooms, ball boys room, i. Height of upper aisle to lakhs toilet etc at the ground floor at the beam of canopy is 3.6m received Ground No.1. Polo, Shillong. instead of 4m ii. No urinal basin was provided in the construction site. 25/2/16 85.05 - 0.00 Final installment of Rs. 85.05 lakhs released on 25/2/16.
472.28 425.05 340.00 79.99% 47.23 Letter isued on 4/8/15 for submission of UC for the 1st installment, UC for State Construction of Multipurpose Share release, Physical and Indoor Stadium at Garobadha, Financial Progress Reports 4 5/3/2014 748.96 5/03/2014 269.60 - 0.00 5/3/2016 1 - South West Garo Hills District, and a few photographs Meghalaya. depicting the progress of works. Reminder issued on 27/10/15.
748.96 269.60 0.00 0.00% 0.00 Letter isued on 4/8/15 for submission of UC for the 1st installment, UC for State Construction of infrastructure for Share release, Physical and integrated training of the youth Financial Progress Reports 5 and sports cum convention Hall, 5/3/2014 523.70 5/03/2014 185.00 - 0.00 5/3/2016 1 - and a few photographs Lower Chandmari, West Garo Hills depicting the progress of District, Tura. works. Reminder issued on 27/10/15.
523.70 185.00 0.00 0.00% 0.00
147 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter isued on 4/8/15 for submission of UC for the 1st installment, UC for State Share release, Physical and Construction of Indoor Stadium Financial Progress Reports 6 Sports Hall at Tpep Pale, Jowai, 5/3/2014 201.76 5/03/2014 73.00 - 0.00 5/3/2016 1 - and a few photographs Jaintia Hills District, Meghalaya. depicting the progress of works. Reminder issued on 27/10/15.
201.76 73.00 0.00 0.00% 0.00 Letter isued on 3/8/15 for submission of UC for the 1st installment, UC for State Construction of building for Share release, Physical and accomodation of sports persons, Financial Progress Reports 7 5/3/2014 368.41 5/03/2014 132.63 - 0.00 5/3/2016 1 - officials, etc at JNS Complex, Polo and a few photographs Ground, Shillong. depicting the progress of works. Reminder issued on 27/10/15.
368.41 132.63 0.00 0.00% 0.00 TOTAL-MEGHALAYA 3071.46 1769.38 934.12 52.79% 113.13
MIZORAM UC of State As per Progress Report Share awaited. dated 30th April, 2014, 16/11/11 150.00 13/05/13 150.00 However, Audit 68% of works completed. Certificate Letter issued on 6/7/15 for from AG shows submission of UC for State Construction of Multi-sports centre that Rs.16.67 Share release. Reminder 1 at Muallungthu at Aizawl District, 16/11/2011 377.00 13/8/13 122.00 27/4/15 122.00 01-10-2014 17 lakhs has been issued on 27/10/15. 3rd Mizoram. released. installment of Rs. 50 lakhs released on 2nd December, 2015. 12-02-2015 50.00 - 0.00
377.00 322.00 272.00 84.47% 16.67
148 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released As per QPR dated 12/10/2011 140.00 22/03/13 140.00 8/02/2016, 99% of the works completed. AG Audit UC for State Certificate of Rs. 298.72 Construction and Establishment of Share of lakhs received. 3rd 2 Sports Centre at Phulpui, Aizawl 12/10/2011 394.00 7/10/2013 144.00 04-01-2014 144.00 October 2014 17 Rs.16.00 installment of Rs. 50 lakhs district Mizoram. lakhs released on 2nd December, received 2015. Letter issued on 18/2/15 for submission of 2/12/2015 50.00 - 0.00 UC for NEC & State Share.
394.00 334.00 284.00 85.03% 16.00 A Corrigendum was issued on 10th November, 2014 Financial assistance to Nurturing 21/03/12 20.00 22/05/15 20.00 Utilization regarding the details of the young excellence in sports at Certificate of project as mentioned in the Mizoram in 12 different disciplines March 3 21/3/2012 25.38 37 Rs. 2.22 lakhs AA. and localities such as football at 2013 State Share Second and final installment State Sports Coaching Centre, Govt. received. released on 18/11/15. Complex 18/11/15 2.84 - 0.00
25.38 22.84 20.00 87.57% 2.22 As per QPR ending December, 2014, 20% of works completed. Govt. of Mizoram had furnished the information on the Utilization expenses incurred prior to Construction of Indoor Stadium at Certificate & the occurrence of the 4 23/11/2012 493.63 23/11/12 160.00 - 0.00 23/11/2015 5 Electric Veng at Aizawl, Mizoram. State Share landslide. Letter issued on awaited 27/10/15 for submission of UC (NEC&State), latest QPR, documents and photographs. Reminder issued on 15/12/15.
493.63 160.00 0.00 0.00% 0.00
149 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released As per QPR ending December, 2014, 6% of works completed. U.C & Progress Reports awaited. Letter issued on 05/8/15 for submission of the Utilization Certificate for Utilization Sports Infrastructure Development the 1st installment, Certificate & 5 of Hachhek Area, Mamit District, 1/10/2013 489.86 1/10/2013 176.35 - 0.00 01-10-2016 - Utilization Certificate for State Share Mizoram. State Share release, awaited Physical and Financial Progress Reports and a few photographs depicting the progress of works. Reminder issued on 27/10/15 & 11/12/15.
489.86 176.35 0.00 0.00% 0.00 As per QPR ending October, 2015, 42% of works completed. Letter issued on 22/12/15 to the State Govt. Utilization for submission of Certificate of Inspection report & Construction of Multipurpose Rs. 14.33 photographs.Inspection Sports Centre for Northern Region 6 5/3//2014 359.17 5/03/2014 129.00 15/12/15 129.00 03-05-2016 - received. Rs. report alongwith of Mizoram at Darlawn, Aizawl 21.59 of State photographsreceived on District. Share 31/3/2016. As per the awaited inspection report submitted by Mizoram State Sports Council shows that 48% of the work is completed.
359.17 129.00 129.00 100.00% 14.33 TOTAL-MIZORAM 2139.04 1144.19 705.00 61.62% 49.22
150 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND As per QPR ending October 2014 100% works 5/09/2011 130.00 07-09-2012 130.00 completed. Final Installment of Rs. 67.149 released on 28/8/15. Letter issued on UC for State Construction of Multipurpose 27/10/15 for submission of Share of Rs. 1 Indoor Stadium at Sanis SDO HQ, 09-05-2011 374.61 28/8/12 140.00 29/01/14 140.00 09-05-2013 30 the Utilization Certificate 30.00 lakhs Wokha District, Nagaland. for the 1st installment, received. Utilization Certificate for State Share release, Physical and Financial Progress Reports and a few 28/8/15 67.15 - - photographs depicting the progress of works.
374.61 337.15 270.00 80.08% 30.00 An inspection was carried out by NEC officials on 2/3/16 and it was observed 5/09/11 140.00 07-09-2012 140.00 Utilization that 3nos. of galleries Certificate of including VIP gallery were Rs. 33.34 Construction of Multipurpose constructed instead of 4 Lakhs State 2 Sports Indoor Stadium at Pfutsero 09-05-2011 416.00 09-05-2013 30 galleries and in place of the Share Town, Phek District. fourth gallery, a stage has received been constructed alongwith Rs. 8.26 some toilets. A letter issued 18/9/12 160.00 27/11/2015 160.00 awaited on 18th March, 16 rseeking clarification.
416.00 300.00 300.00 100.00% 33.34 Letter issued on 30th Sept., 16/9/11 89.00 10/10/12 89.00 Utilization 2014 for submission of AG Certificate for certificate, State share of Construction of Mini Outdoor State Share of Rs.6.00 lakhs and 3 Stadium at Wozhuro Town, Wokha 16/09/2011 220.00 30/11/12 55.00 22/5/13 55.00 16/9/2014 18 Rs.16.00 Completion Report. District. lakhs Reminder issued on 06/8/15 & 27/10/15. 24/2/14 54.00 28/07/14 54.00 received
220.00 198.00 198.00 100.00% 16.00
151 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released UC and reports received. Joint inspection was conducted by E&M Sector , PWD Dept. and Planning & Co-ordination Dept. Govt. of Nagaland on 15/10/2014. 04-04-2012 200.00 15/12/2012 200.00 The following observations were sent to the State govt. on 10/12/2014 wherein the construction of the 4 Utilization toilets was not according to Certificate for the DPR ,a balance of Rs. Construction of NBCC Convention State Share of 4 04-04-2012 412.53 04-04-2015 11 19.03 lakhs of Centre at Kohima, Nagaland Rs. 22.22 Corressponding State Share lakhs is yet to be release by the received State Govt. and a permanent plaque showing NEC funding needs to be shown at the project site. Reply 02-07-2014 100.00 10-10-2014 100.00 awaited. Reminder issued on 6/8/15,27/10/15 & 17/12/15 to expedite the reply.
412.53 300.00 300.00 100.00% 22.22 As per Progress Report ending December 2015, 26/11/12 150.00 29/7/13 150.00 100% of works completed. Clarifications regarding the change in the scope of works scrutinized by the Utilization Construction of Multi Disciplinary T&C sector and a letter was Original 494 Certificate for Outdoor Sports Complex at New issued on 2/11/15 to the 5 26/11/2012 (Revised 11/6/2013 150.00 13-07-15 150.00 26/11/2015 4 State Share of District HQ Peren, Peren District, Planning Deptt, Govt. of 458.34) Rs. 33.34 Nagaland Nagaland, that the total cost received of the project will stand reduced to Rs. 458.34 lakhs (including State Share) 26/2/2016 112.50 - 0.00 from the previously approved cost of Rs. 494.00 lakhs. 458.34 412.50 300.00 72.73% 33.34
152 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter issued on 6/8/15 for submission of the Utilization Certificate for the 1st installment, Utilization Utilization Certificate for Construction of Multipurpose Certificate of State Share release, 6 05-03-2014 328.00 05-03-2014 118.00 - 0.00 05-03-2016 1 stadium at G. Rio, Kohima State Share Physical and Financial awaited Progress Reports and a few photographs depicting the progress of works. Reminder issued on 27/10/15. 328.00 118.00 0.00 0.00% 0.00 UC & photographs received. As per QPR ending December 2015, 35% of works completed. As per 17/12/2014 200.72 09-02-2016 200.72 inspection report carried out by the concerned Division Executive Engineer Utilization Construction of Outdoor Stadium along with SDO & JE it was Certificate of 7 at Mon District Headquarters, 17/12/2014 557.63 17/12/2016 - found that the works are State Share Nagaland. being carried out the awaited development of ground was completed and CRSM wall, 29/2/2016 150.00 - 0.00 perimeter fencing, RCC drain and bays the work is in progress.
557.63 350.72 200.72 57.23% 0.00
153 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Photographs and latest Physical & Financial Progress reports received on 16/10/15. As per QPR ending September 2015, 17/12/2014 223.14 16/10/15 223.14 40% of work has been completed. Letter issued on 27/10/15 for submission of Construction of Outdoor Stadium Utilization State Share.As per in Pughoboto Sub-Divisional Certificate for 8 17/12/2014 619.82 17/12/2016 - inspection report carried Headquarter, Zunheboto District, State Share out by the concerned Nagaland. awaited Division Executive Engineer along with SDO & JE it was found that the works are 26/2/2016 150.00 - 0.00 being carried out the development of ground (earth cutting) is in progress.
619.82 373.14 223.14 59.80% 0.00 New Project. Construction of Multipurpose Hall 9 25/2/2016 647.54 25/2/2016 233.11 - 0.00 25/2/2018 - - at MLA Hostel Kohima, Nagaland 647.54 233.11 0.00 0.00% 0.00 Construction of Urban Recreational New Project. 10 & Resource Centre Kohima, 17/3/2016 1142.00 17/3/2016 300.00 - 0.00 17/3/2018 - - Nagaland 1142.00 300.00 0.00 0.00% 0.00 TOTAL-NAGALAND 5176.47 2922.62 1791.86 61.31% 134.90
154 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released SIKKIM As per inspection report conducted by the E&M Sector with the Directorate of Sports & Youth Affairs (SYA), Govt. of Sikkim on 19th May, 2015, the 26/11/12 130.00 09-10-2014 130.00 implementation of the project activities was found to be slow in progress due to non availability of Development of Archery complex UC for State technical clearance of the 26/11/2012 at Lathagchan and Indoor Share of project and there was no 1 Gymnasium for Boxing, 409.50 26/11/2015 4 Rs.25.00 acknowledgement of NEC 28/03/2013 Taekwondo, Karate, Wushu at lakhs funding at the project (revised) Gangtok, East Sikkim. received site.2nd installment of Rs. 228.00 lakhs release on 07th July, 2015. Letter issued on 27/10/15 for 07-07-2015 228.00 - 0.00 submission of UC for NECs share, latest QPR (Physical & Financial), Photographs and a brief report on the project.
409.50 358.00 130.00 36.31% 25.00 Project proposal for Stadium Flood UC for 2nd installment of Lightning at Paljor Stadium and 29/11/12 130.00 09-06-2014 130.00 Rs. 153.61, Photographs of Installation of Electronic LED Score UC for State plaque showing NEC Board at Gangtok, East Sikkim. Share of funding received on 22/2/2016. As per letter 2 29/11/2012 393.90 07-05-2015 153.61 22/2/16 153.61 29/11/2014 16 Rs.31.51 lakhs dated 17/2/2016, 100% of received works completed. 3rd and final installment released 03-08-2016 70.90 - 0.00 on 8/3/16.
393.90 354.51 283.61 80.00% 31.51 TOTAL-SIKKIM 803.40 712.51 413.61 58.05% 56.51
155 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA As per QPR ending December 2015, 95% of Earth cutting & filling completed and 85% of 16/09/11 150.00 17/10/13 150.00 Construction of Grand stand Utilization is completed. UC for 2nd Development of Playground with Original Certificate for instlmnt and photographs Earth Filling and Drainage System 16/09/2013 State Share of received on 09/02/2016. 1 at Regional College for Physical 16/09/2011 495.00 30 Revised Rs.15.00 Letter issued on 15th Education (RCPE) Panisagar, North 31/12/15 lakhs Feb,2016 for inspection by Tripura District. received E&M Sector. Reminder issued on 18/3/16. File 28/11/2014 183.68 09-02-2016 183.68 under process for release of 3rd instalment
TOTAL-TRIPURA 495.00 333.68 333.68 100.00% 15.00 MH-3601 19586.02 11397.59 6984.69 61.28% 540.91
EVENTS MH-3601 ARUNACHAL PRADESH
Organising NEC Dr. T.Ao Memorial 1 Football Tournament at Aalo, West 18/11/2015 70.00 18/11/2015 50.40 - - - Feb-16 - New project Siang District.
TOTAL-ARUNACHAL PRADESH 70.00 50.40 0.00 0.00% 0.00
MIZORAM Utilization 20/1/14 45.00 15/12/15 45.00 Final installment of Rs. 4.50 Organising NEC Dr. T.Ao Memorial Certificate of 1 20-01-2014 55.00 - March 2014 lakhs released on Football Tournament at Mizoram. State Share 22/12/15 4.50 - - 22/12/15. awaited TOTAL-MIZORAM 55.00 49.50 45.00 90.91% 15.00
SIKKIM 49.50 Utilization 21/3/12 3.00 24/11/15 3.00 UC, AG Certificate and Organizing the 5th North East FIDE Certificate of 1 21/3/2012 4.00 21/3/2012 photographs received. UC Rating Chess Tournament, 2012. State Share for State Share awaited. 17/12/15 1.00 - - awaited
4.00 4.00 3.00 75.00% 0.00
156 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter written on 4/02/15 21/12/11 35.00 24.05.12 35.00 requesting for submission U.C. for 45 (Original) of UC, AG certificate & and Organising NEC Dr. T.Ao, Memorial Rs.5.00 lakhs 2 21/12/2011 49.55 22/8/12 5.50 - - 01-12-2011 other documents. 100% of Football Tournament at Sikkim. of State Share (Revised) NEC Share released. received Reminder issued on 17/10/12 4.09 - - 27/10/15. 49.55 44.59 35.00 78.49% 5.00 TOTAL-SIKKIM 53.55 48.59 38.00 78.21% 5.00 EVENTS MH-3601 178.55 148.49 83.00 55.90% 20.00 TOTAL MH-3601 19764.57 11546.08 7067.69 61.21% 560.91
MH-2552 ARUNACHAL PRADESH UC and AG received on 1/04/15. 3rd installment of 02-09-2011 78.00 21/12/2012 78.00 Rs. 35.00 lakhs release on 17th June, 2015. Letter Construction of Football Stadium at issued on 27/10/15 for 1 Nari, East Siang District, Arunachal 9/02/2011 195.00 19/12/13 78.00 13/11/2014 78.00 9-02-2013 37 n/a submission of UC for NEC Pradesh share, Progress reports (Physical & Financial), a brief report and 17/06/15 35.00 - 0.00 photographs depicting the progress of works.
TOTAL-ARUNACHAL PRADESH 195.00 191.00 156.00 81.68% 0.00
157 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released ASSAM A Joint inspection was carried out by NEC and officials of Directorate of 03-03-2011 114.70 31/3/14 114.70 Sports & Youth Affairs, Govt. of Assam and PWD, Govt. of Assam on 28th July, 2015 and it was found that the Construction of drain around the playground was found to be completed. The Construction of Goroimari Stadium 1 03-03-2011 286.74 16/06/14 114.70 20/3/15 114.70 3/03/2013 36 n/a improvement works for the Ground at Langhin, Karbi Anglong. playground was found to be carried out and the GI pipes were also laid beneath the ground for draining purposes. 3rd installment released for 18/3/2016 27.14 - 0.00 27.14 only due to budget constraint.
TOTAL-ASSAM 286.74 256.54 229.40 89.42% 0.00
MANIPUR Final Installment of Rs. 6.00 08-03-2010 5.00 14/02/2011 5.00 lakhs release on 10/06/2015. Letter issued Financial assistance for Admission on 27/10/15 for into Diploma Course in Sports August submission of UC for NEC 1 Coaching (one year) under Sports 08-03-2010 29.78 26/03/2011 18.78 26/09/2012 11.64 55 n/a 2011 share, Progress reports Authority of India, Manipur, (Physical & Financial), a Imphal. brief report and photographs depicting the 10/6/15 6.00 - 0.00 progress of works.
29.78 29.78 16.64 55.88% 0.00
158 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Project was inspected by Secretary NEC and Adviser (T&C), NEC, during the month of April 2015 and accordingly the State Govt. has been informed on 8/6/15 to propose for revision of estimates to include the proposals made during the inspection. Reminder issued on 27/10/15. As per Physical Progress Report dated 21/11/15 1. Const. of Public Gallery main Construction of Sports Complex at stadium - 50% Indira Gandhi National Tribal 2 05/03/2014 956.61 03-05-2014 516.55 21/11/15 516.55 03-05-2016 - n/a 2. Const. of eight lane 400m University- Regional Campus. track & football field - 40% (IGNTU) 3. Const. of Indoor Stadium - 49% Letter issued on 10/12/15 requesting that the full release amount have to be utilized and accordingly Utilization Certificate to be submitted for further release.
956.61 516.55 516.55 100.00% 0.00 TOTAL-MANIPUR 986.39 546.33 533.19 97.59% 0.00
MEGHALAYA Project was inspected by Director (HRD&E) along with Secretary & members of the J.J.M Nichols Roy Memorial Committee on 05/01/2016. It Construction of J.J.M Nichols Roy was found that the construction 1 Memorial-Cum-Youth Centre in 26/08/1999 2.50 26/08/99 1.25 3-5-10 1.25 2001 178 n/a of the boundary wall was Jaiaw. completed and the levelling of the ground was partly completed. File under process for release of final installment.
2.50 1.25 1.25 100.00% 0.00
159 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Construction of Basketball Court 27/06/05 10.00 26/6/06 10.00 3rd installment released on and a Football-cum-Track & Field 31/03/2016. 2 27/6/05 19.28 23/2/07 8.00 20/7/12 8.00 27/6/2006 117 n/a Ground at Monfort Centre for Education, Danakgre, Tura 21-03-2016 1.28 - 0.00 19.28 19.28 18.00 93.36% 0.00 TOTAL-MEGHALAYA 21.78 20.53 19.25 93.77% 0.00
MIZORAM 18.00 As per QPR ending 31st 2/12/10 188.00 29/6/11 188.00 October, 2015, 98% of works completed. UC & 02-12-2012 Audited Statement of Construction of Mini Sports 1 12-02-2010 470.00 28/8/12 147.83 13/5/13 147.83 revised TDC 39 n/a accounts received on Complex Lengpui, Mizoram May 2013. 15/12/15. Letter issued on 21st December,2015 for 16/06/15 100.00 15/12/15 100.00 inspection by E&M Sector.
TOTAL-MIZORAM 470.00 435.83 435.83 100.00% 0.00
NAGALAND Project was inspected by E & M Sector on 21st Oct. 2013. Earthwork & Excavation completed. Construction of Playground at Const. of Surface Drains yet 1 Pangsha Village, Tuensang District, 03-06-2007 7.35 03-06-2007 5.00 - 0.00 03-06-2009 84 n/a to start. Letter issued on Nagaland. 26/05/14 conveying observations of inspection report. Reminder issued on 12/8/15 & 27/10/15.
7.35 5.00 0.00 0.00% 0.00 Letter for submission of 03-06-2007 100.00 13/9/07 100.00 U.C, audited statement of accounts for last Construction of Multipurpose Hall 01-10-2007 30.00 14/12/07 30.00 installment, photographs 2 at Government Higher Secondary 03-06-2007 225.08 6.03.2009 84 n/a and completion reports School Nagaland, Kohima. 05-05-2008 70.00 24/2/09 70.00 sent on 28th November, 2013. Reminder issued on 12/8/15 & 27/10/15. 31/03/2009 25.08 - 0.00
225.08 225.08 200.00 88.86% 0.00
160 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released E & M Sector inspection report indicates that the physical progress and percentage of fund released 25/3/11 35.10 7-9-11 35.10 does not match. Letter informing the observations of E&M Sector sent to State Govt. on 28th May, 2013. Construction of Sports Complex at 3 25/3/11 474.00 25/3/14 24 n/a Letter issued on 12/8/15 to Tamlu, Longleng, Nagaland submit the item wise Physical and Financial Reports along with a few latest photographs 29/9/11 190.00 31/1/12 190.00 depicting the progress of works achieved in the project. Reminder sent on 27/10/15.
474.00 225.10 225.10 100.00% 0.00 25/3/11 100.00 15/7/13 100.00 Final installment of Rs. Construction of shaded gallery at 10-01-2013 100.00 28/7/14 100.00 36.58 lakhs released on 4 25/3/2011 283.47 25/3/2014 24 n/a IG stadium, Kohima, Nagaland 24/2/2015 46.89 28/8/15 46.89 10/12/2015. 12-10-2015 36.58 - 0.00 283.47 283.47 246.89 87.10% 0.00 TOTAL-NAGALAND 989.90 738.65 671.99 90.98% 0.00
OTHER AGENCIES Due to budget constraints for FY 2014-15, a letter was issued on 28th April, 2015 requesting for preparation Adventure activities in the North of a proposal for FY 2015- Eastern Region "Youth to the Edge 16 indicating the scheme" by National Service implementation of the plan 1 01-06-2012 287.00 01-06-2012 200.00 - 0.00 01-06-2013 33 n/a Scheme(NSS), Ministry of Youth alongwith the detail budget Affairs & Sports, Regional Centre estimates and also to Guwahati. provide the details of the balance amount (unspent amount & bank interest). Reminder sent on 27/10/15. TOTAL-OTHER AGENCIES 287.00 200.00 0.00 0.00% 0.00 MH-2552 3236.81 2388.88 2045.66 85.63% 0.00
161 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released EVENTS MH-2552 ARUNACHAL PRADESH Letter sent on 23/06/2014 Chairman’s Sports Award for for submission of U.C. and excellence in International & 1 25/6/2012 21.00 25/6/2012 21.00 - - - 2012 nil n/a Receipts Statements from National Sports Meets by Sports persons. Reminder Sportsmen/Sportswomen of NE sent on 27/10/15. 21.00 21.00 0.00 0.00% 0.00 Letter issued on 9th Dec., Conducting of 32nd National Junior 2014 for submission of 21st Taekwondo Championship at Rajiv original Audited 2 02-07-2013 30.00 02-07-2013 25.00 24/11/2014 25.00 November, nil n/a Gandhi Stadium, Naharlagun, A.P. Expenditure Statement. 2012 w.e.f. 19th-21st November, 2012 Reminder sent on 27/10/15. 30.00 25.00 25.00 100.00% 0.00 TOTAL-ARUNACHAL PRADESH 51.00 46.00 25.00 54.35% 0.00
ASSAM Letter seeking report on event, U.C, Audited Financial Assistance for 2nd Assam 22nd Oct Statement of Accounts, 1 21/3/2012 4.00 21/3/2012 3.28 - - n/a nil n/a Swimming Competition, Guwahati. 2011 Photographs, etc., sent on 16th June, 2014. Reminder sent on 27/10/15. 4.00 3.28 0.00 0.00% 0.00 Letter requesting for submission of report on 17th Sub Junior National Netball event, U.C, Audited 9-12th Feb. 2 Championship (Boys and Girls) to 21/3/2012 5.00 21/3/2012 3.00 - - n/a nil n/a Statement of Accounts, 2012 be held at Guwahati, Assam. Photographs, etc., sent on 16th June, 2014. Reminder sent on 27/10/15. 5.00 3.00 0.00 0.00% 0.00
162 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter requesting for submission of brief report on event, U.C, Audited Statement of Accounts, Financial Assistance for organising Photographs, etc., duly Mr. Saraighat R.G. Baruah countersigned by the 25th March, 3 Memorial All India Classic Body 21/3/2012 6.00 21/3/2012 5.00 - - n/a nil n/a Director of Sports & Youth 2012 Building Championship to be held Welfare and routed through on 25th March, 2012. the Planning & Development Department, sent on 16th June, 2014. Reminder sent on 27/10/15. 6.00 5.00 0.00 0.00% 0.00 U.C. for & Rs. 4,98,475.00 Audited Statement received. However report on the event, Photographs, Financial Assistance for holding the etc., have not been received. 1st Iako National Inter College 27th Nov UC for the balance amount 4 Kickboxing Championship to be 21-11-2012 7.00 21-11-2012 5.00 10.07.13 4.98 nil n/a 2012 of Rs. 1.53 lakhs awaited. held at Guwahati from 24th -27th Letter issued on 16th June November, 2012. 2014 for submission of reports, photographs, etc. Reminder sent on 27/10/15. 7.00 5.00 4.98 99.60% 0.00 Letter issued on 3rd July, 2014 for all reports and documents to be Holding of Sub Junior National Judo countersigned by the Championship 2012-13 for both Director, Sports & Youth 5 26/11/2012 7.00 26/11/2012 5.00 12.09.13 5.00 9th Oct 2012 nil n/a Boys and Girls at Guwahati from Welfare & routed through 6th -9th October, 2012. the Planning Dept. for submission to NEC. Reminder sent on 27/10/15. 7.00 5.00 5.00 100.00% 0.00
163 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Letter requesting for submission of report on Holding of 13th National Senior event, U.C, Audited Women Boxing Championship, 29th Nov 6 30/11/2012 6.50 30/11/2012 5.00 - - n/a nil n/a Statement of Accounts, 2012-13 at Guwahati from 25th - 2012 Photographs, etc., sent on 29th November, 2012. 16th June, 2014. Reminder sent on 27/10/15. 6.50 5.00 0.00 0.00% 0.00
Report, List of participants 30/11/2012 3.00 31/8/15 3.00 Financial Assistance for North East and photographs received 18th Dec 7 Soft Tennis Coaching Camp to be 30/11/2012 4.00 nil n/a on 22/12/15. Final 2012 held at Tezpur, Assam. installment of Rs. 1.00 lakhs 18/01/2016 1.00 - - release on 18/01/2016.
4.00 4.00 3.00 75.00% 0.00 TOTAL-ASSAM 39.50 30.28 12.98 42.87% 0.00
MANIPUR Letter issued on 31/12/09 4.00 4.11.10 4.00 23/06/2014 requesting for National Level Residential Special 11th May submission of U.C for last 1 Karate Coaching Camp for New 31/12/2009 5.22 nil n/a 2010 installment of 1.22 lakh. Rules at Athokpam, Manipur 16/9/11 1.22 - - Reminder sent on 27/10/15. 5.22 5.22 4.00 76.63% 0.00
The program had been 04-02-2010 8.86 7.03.10 8.86 successfully organised from Financial Assistance for holding Mt. 5th Sept. to 5th Oct. 2010. Nepal Peak Expedition of Sikkim 5th Oct. Letter for submission of U.C 2 04-02-2010 10.86 nil n/a Himalaya for the North Eastern 2010. for last installment of Rs. States. 2.00 lakh sent on 16th 21/3/12 2.00 - - June,2014. Reminder sent on 27/10/15.
10.86 10.86 8.86 81.58% 0.00 Letter sent on 25th June Chairman’s Sports Award for 2014 for submission of U.C. excellence in International & and Receipts Statements 3 23/3/2012 16.00 23/3/2012 16.00 - - 2012 nil n/a National Sports Meets by from Sports persons. Sportsmen/Sportswomen of NE Reminder sent on 27/10/15. 16.00 16.00 0.00 0.00% 0.00
164 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Letter sent on 25th June Chairman’s Sports Award for 2014 for submission of U.C. excellence in International & and Receipts Statements 4 06-12-2012 540.00 06-12-2012 540.00 - - 2012 nil n/a National Sports Meets by from Sports persons. Sportsmen/Sportswomen of NE Reminder sent on 27/10/15. 540.00 540.00 0.00 0.00% 0.00 Letter sent on 25th June Chairman’s Sports Award for 2014 for submission of U.C. excellence in International & and Receipts Statements 5 28/8/2012 40.00 28/8/2012 40.00 - - 2012 nil n/a National Sports Meets by from Sports persons. Sportsmen/Sportswomen of NE Reminder sent on 27/10/15. 40.00 40.00 0.00 0.00% 0.00 Letter sent on 25th June Chairman’s Sports Award for 2014 for submission of U.C. excellence in International & and Receipts Statements 6 28/8/2012 20.00 28/8/2012 20.00 - - n/a 2012 nil n/a National Sports Meets by from Sports persons. Sportsmen/Sportswomen of NE Reminder sent on 27/10/15. 20.00 20.00 0.00 0.00% 0.00 TOTAL-MANIPUR 632.08 632.08 12.86 2.03% 0.00
MEGHALAYA Hosting of North East Zone Inter Audited statement of 1 State Badminton Championship at 30/07/2008 3.00 30/07/08 2.50 15/12/14 2.50 2009 nil n/a accounts awaited. Shillong. TOTAL-MEGHALAYA 3.00 2.50 2.50 100.00% 0.00
MIZORAM
Hosting of Federation Cup National Letter issued on Championship under Senior and 27-01-11 3.50 24.08.11 3.50 23/06/2014 requesting for Junior categories for Men and submission of U.C for last 1 27-01-2011 4.00 2011 nil n/a Women to be held at Aizawl, installment of Rs. 0.50 lakh. Mizoram from 8th -11th March, Reminder sent on 23/9/11 0.50 - - 2011 27/10/15.
4.00 4.00 3.50 87.50% 0.00
165 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released U.C., Reports awaited. Letter issued on Hosting of North East Judo 23/06/2014 requesting for 2 championship at Aizawl during 03-09-2012 6.00 03/09/12 5.00 - - 17.11.2012 nil n/a submission of the same. 13th - 17th November, 2012 Reminder sent on 27/10/15. 6.00 5.00 0.00 0.00% 0.00 Letter sent on 20th June 1st North East Shooting 2014 for submission of UC 3 Championship organised by 12-04-2012 4.00 12/04/12 3.00 - - - 2012 nil n/a of the released amount of Mizoram Rifle Association. Rs. 3.00 lakhs. Reminder sent on 27/10/15. 4.00 3.00 0.00 0.00% 0.00 TOTAL-MIZORAM 14.00 12.00 3.50 29.17% 0.00
NAGALAND
Event was not organised from 11th to 16th December, 2007 as planned due to State Machinery being involved with the Hornbill Festival. The request for postponement of the Championship was not entertained by the Indian Boxing Association Conducting 23rd National Sub- and the event was held at 1 Junior Boys Boxing Championship 12-12-2007 5.00 12-12-2007 4.00 - - - 01-12-2007 nil n/a Golghat, Assam. The at Kohima. Nagaland Amateur Boxing Association has submitted a statement stating that they have procured Boxing Rings, Gloves etc. with the fund released from NEC. A report is being sought from the Director, Sports. Reminder sent on 27/10/15.
TOTAL-NAGALAND 5.00 4.00 0.00 0.00% 0.00
166 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA Report on tournament awaited. Letter written on North East Inter State Badminton 23rd June 2014 requesting 1 23/09/2011 4.00 23/09/2011 3.00 22.03.13 3.00 01-09-2011 nil n/a Championship 2011, Tripura. for submission of the same. Reminder sent on 27/10/15. TOTAL-TRIPURA 4.00 3.00 3.00 100.00% 0.00 EVENTS MH-2552 748.58 729.86 59.84 8.20% 0.00 TOTAL MH-2552 3985.39 3118.74 2105.50 67.51% 0.00 TOTAL-HRD&E (SPORTS) 23749.96 14664.82 9173.19 62.55% 560.91
167 SCIENCE & TECHNOLOGY (Rs. In Lakhs) Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH 1. Inspection has already 22.03.2010 28.40 08-03-2011 28.40 been done by E&M sector Automation of Manual Inner Line on 22.05.2015. 1 Permit system, Govt of Arunachal 22.03.2010 222.90 21.03.2011 55.00 23-05-2013 55.00 30-03-2012 48 22.29 2. Observation were Pradesh communicated to the State Government on 22.05.2015. 21.11.2013 94.00 11-12-2014 94.00 Reply awaited.
222.90 177.40 177.40 100.00% 22.29 1. U.C. received on Developmental planning and 26-03-2011 100.00 26-11-2013 100.00 Application of Space Technology 28/03/2016 against 2nd 2 26-03- 2011 272.45 30-03-2013 36 15.00 for Agro-horticulture and installment of Rs. 96.00 lakh Medicinals in Arunachal Pradesh 21-11-2013 96.00 28-03-2016 96.00 is 272.45 196.00 196.00 100.00% 15.00 1. 3rd insthas been released 05-03-2012 49.00 26-11-2013 49.00 Mapping and Monitoring of Shifting on 13-08-2015 for Rs. 40.00 Cultivation areas in A.P. for lakh. 3 05-03- 2012 266.48 21-05-2014 140.00 30-07-2015 140.00 30-03-2014 24 5.00 Sustainable Development using 2. U.C. awaited for 3rd inst Remote Sensing & GIS Technique of Rs. 40.00 lakh. 13-08-2015 40.00 266.48 229.00 189.00 82.53% 5.00 Development of Human Resources 1. 2nd inst has been Management System, Arunachal 22.03.2012 110.00 31-07-2015 110.00 released on 14-08-2015 of Pradesh Rs. 90.00 lakh. 4 22-03- 2012 303.00 30-03-2014 24 0.00 2. U.C. awaited for 2nd inst 14-08-2015 90.00 of Rs. 90.00 lakh.
303.00 200.00 110.00 55.00% 0.00 Hill Road Alignment By Satellite 1. U.C. against 3rd Image, Remote Sensing and GIS 24-05-2012 90.00 12-04-2014 90.00 installment for Rs. 70.00 Techniques, Scientific study and lakh is awaited. 5 Technological Intervention in the 24-05-2012 299.33 19-05-2014 90.00 13-10-2014 90.00 30-03-2014 24 2. Letter has been written Hill Road construction to improve to the State Govt. on 8-06- the life of hill roads and 2015 regarding submission construction of a demo Road 28-11-2014 70.00 of U.C., QPR & etc.
299.33 250.00 180.00 72.00% 0.00
168 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1. 3rd inst has been 21.11.2013 115.88 09-09-2014 115.88 released on 13-08-2015 for Mapping of Mineral Zones of an amount of Rs. 40.00 Arunachal Pradesh with lakh. 6 computerization of Mines Lease 21-11-2013 321.88 28-11-2014 115.88 13-04-2015 115.88 30-03-2015 12 32.19 2. U.C. against 3rd Information, permit & revenue installment of Rs. 40.00 lakh management system 13-08-2015 40.00 awaited
321.88 271.76 231.76 85.28% 32.19 1. 2nd inst has been Decision Support System (DSS) for 22-02-2014 90.16 31-07-2015 90.16 released on 13-08-2015 for sustainable urban development of an amount of Rs. 81.00 lakh. 7 five selected towns of Arunachal 22-02-2014 354.76 30-03-2016 2. U.C. against 2nd inst of Pradesh using Remote Sensing and Rs. 81.00 lakh awaited GIS” Arunachal Pradesh 13-08-2015 81.00
354.76 171.16 90.16 52.68% 0.00 1. 1st inst has been released on 12-06-2015 for an Installation of CCTV cameras & amount of Rs. 90.00 lakh. 8 Infrastructure Development of 12-06-2015 273.07 12-06-2015 90.00 30-03-2017 2. U.C. against 1st inst of Rs. various Entry check gete of tax. 90.00 lakh awaited
273.07 90.00 0.00 0.00% 0.00 1. 1st installment has been Remote Sensing and GIS based released on 12-06-2015 of identification of Hazardous Rs. 100.00 lakh. 9 12-06-2015 277.95 12-06-2015 100.00 30-03-2017 industries and development of 2. U.C. awaited for 1st emergency. installment of Rs. 100.00 lakh. 277.95 100.00 0.00 0.00% 0.00 1. 1st inst has been released on 12-06-2015 for an amount of IT infrastructure development in 10 12-06-2015 956.21 12-06-2015 344.00 30-03-2017 Rs. 344.00 lakh. schools of Arunachal Pradesh 2. U.C. against 1st inst of Rs. 344.00 lakh awaited
956.21 344.00 0.00 0.00% 0.00 1st Installmenthas been Establishment of NEC Cell in 11 20-11-2015 73.57 20-11-2015 26.48 30-03-2017 released on 20/11/2015 for Planning Department, Govt of AP an amount of Rs. 26.48 lakh 73.57 26.48 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 3621.60 2055.80 1174.32 57.12% 74.48
169 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MANIPUR 1. 2nd inst for an amount of 10-12-2012 70.00 19/08/2014 70.00 Rs. 90.00 lakh has been Disaster Management system of released on 29.05.2015 to 1 10-12-2012 223.00 30-03-2016 7.78 Manipur (MARSAC) the State Govt. 2. U.C against 2nd inst of 29-05-2015 90.00 Rs. 90.00 lakh . awaited 223.00 160.00 70.00 43.75% 7.78 1. Proposal for Revised Civil Component has been Setting up of 50 seats Digital received on 24-08-2015. 2 Planetarium at Manipur Science 15-03-2012 245.00 15/03/2012 62.00 19/08/2014 62.00 30-03-2014 24 - 2. File is under technical Centre. scrutinies by T&C Sector.
245.00 62.00 62.00 100.00% 0.00 TOTAL-MANIPUR 468.00 222.00 132.00 59.46% 7.78
MEGHALAYA 1. The State Govt has communicated that NCSM has been approached to take up the work. Also permission from Forest Dept. is awaited for clearing Setting up of digital planetarium in 1 29-11-2012 250.00 29-11-2012 90.00 - - 30-03-2014 24 - the trees. the shillong Science Centre 2. 3rd reminder letter has been written to the State Govt. on 8-06-2015 regarding submission of UC of Rs. 90.00 lakh/.QPR received 250.00 90.00 0.00 0.00% 0.00 1. Reminder letter has been written to State Govt. on 23.06.2015 regarding IT Educatoin Infrastructure at 100 submission of UC, & 2 Schools in 11 Districts of 19-12-2013 497.28 19-12-2013 160.00 - - 30-03-2015 12 - photographs etc for 1st Meghalaya installment of Rs. 160.00 lakh. 2. QPR received on 29/09/2015
497.28 160.00 0.00 0.00% 0.00 TOTAL-MEGHALAYA 747.28 250.00 0.00 0.00% 0.00
170 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MIZORAM
10-12-2012 70.00 22-07-2013 70.00 7.78 3rd Inst has been released Mizoram Infrastructure on 26/11/2015 for an information and monitoring 1 10-12-2012 201.00 21-05-2014 70.00 04-02-2015 70.00 30-03-2015 12 7.74 amount of Rs. 40.90 lakh 2. system(Mizoram Remote sensing UC awaited for 3rd Inst of application centre) 26-11-2015 40.90 Rs. 49.90 lakh 201.00 180.90 140.00 77.39% 15.52 01-03-2012 130.00 29-08-2012 130.00 1. 4th Inst has been released on 28/09/2015 of Establishment of Rural Information 29-11-2012 90.00 19-04-2013 90.00 2 Kiosks in 300 villages in the state 01-03-2012 489.85 30-03-2014 24 24.44 Rs. 80.86 lakh of Mizoram 21-11-2013 100.00 11-08-2015 100.00 2. UC against 4th Inst of Rs. 28-09-2015 80.86 80.86 lakh awaited. 489.85 400.86 320.00 79.83% 24.44 1. UC received on 26-02- Delineation of Urban Development 2016 for an amount of Rs. Zones with special reference to 95.00 lakh. 3 27-05-2014 238.10 27-05-2014 95.00 26-02-2016 95.00 30-03-2016 - Landslide Risk & Spice stability of 2. QPRreceived on Aizawl City, Mizoram 17/12/2015.
238.10 95.00 95.00 100.00% 0.00 1. 1st Inst has been released for an amount of Digital 3D Terrain Mapping and Rs. 71.67 lakh on 18-06- Monitoring of Eight Deistricts of 2015 4 18-06-2015 199.10 18-06-2015 71.67 30-03-2017 Mizoram using Geospatial 2. U.C. awaited against 1st Techniques, Mizoram inst of Rs. 71.67 lakh. 3. QPR received on 29/2/2016 199.10 71.67 0.00 0.00% 0.00 Hazard Risk and Vulnerability 1st Installment released on Analysis for Eight District 5 11-03-2016 219.00 11-03-2016 48.31 30-03-2018 11/03/2016 for Rs. 197.10 Headquarters of Mizoram using lakh Remote Sensing and GIS. 219.00 48.31 0.00 0.00% 0.00 TOTAL-MIZORAM 1347.05 796.74 555.00 69.66% 39.96
171 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released NAGALAND 1. Letter has been written 05-03-2012 69.00 14-11-2012 69.00 7.66 to State Govt. on 08.07.2015 regarding submission of High Security Video Conferencing UC,QPR & photographs etc. for 3rd installment of Rs. 1 LAN Chief Minister's Secretariat, 05-03-2012 352.70 14-12-2012 105.00 01-11-2013 105.00 30-03-2013 36 11.66 Nagaland 111.00 lakh. 2. Insepction done by S&T sector on 19& 20 Jan, 2016 13-05-2014 111.00 - -
352.70 285.00 174.00 61.05% 19.32 24-04-2012 70.00 22-11-2012 70.00 7.00 UC received against 4th Preparatory Equipments under 18-12-2012 85.00 20-03-2013 85.00 8.50 Installment for an amount 2 Management of Natural Calamities 24-04-2012 235.78 30-03-2013 36 of of Rs. 17.20 on 30-05-2013 40.00 17-09-2013 40.00 4.00 for the State of Nagaland 16/03/2016 19-08-2015 17.20 16-03-2016 17.20 235.78 212.20 212.20 100.00% 19.50 1. UC awaited against 1st Installment of Rs. 95.73 Modernization of Department of lakh. 3 Legal Metrology & Consumer 15-11-2013 265.91 15-11-2013 95.73 31-07-2015 95.73 30-03-2015 12 2. QPR & Progress Report Protection, Nagaland received on 31-07-2015
265.91 95.73 95.73 100.00% 0.00 3rd Installment has been 15-11-2013 153.87 05-06-2014 153.87 Construction of Fire Station, released of Rs. 45.00 lakh Central Workshop-cum-Garage, 4 15-11-2013 427.41 17-12-2014 153.87 31-07-2015 153.87 30-03-2015 12 17.10 on 19-08-2015./ UC, QPR Water Reservoir and Fire Fighting etc against 3rd Installment Equipments 19-08-2015 45.00 of Rs. 45.00 lakh awaited 427.41 352.74 307.74 87.24% 17.10 1. UC received of 2nd Development of IT Infrastructure 21-11-2013 84.36 15-07-2014 84.36 9.37 installment of Rs. 84.36 Computerization & Networking for 5 21-11-2013 234.35 30-03-2015 12 lakh. Planning & Co-ordination 2. Insepction done by S&T department 28-11-2014 84.36 24-07-2015 84.36 9.37 sector on 18 & 19 Jan, 2016
234.35 168.72 168.72 100.00% 18.74 05-03-2012 40.00 14-08-2012 40.00 4.44 Development of School Info. State Govt. has informed 03-09-2012 80.00 06-06-2013 80.00 8.88 6 System at selected High/Higher 05-03-2012 212.00 30-03-2013 36 that project is completed. 21-11-2013 60.00 30-04-2014 60.00 6.66 Secondary schools in Nagaland 10-06-2015 10.80 31-07-2015 10.80 212.00 190.80 190.80 100.00% 19.98
172 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Computerizationof NSCB 1st Inst has been released (Nagaland State Cooperative Bank) 7 11-03-2016 196.70 11-03-2016 70.80 30-09-2018 on 11/03/2016 for an on CBS Platform with Financial amount of Rs. 70.80 lakh inclusin Technology, Nagaland 196.70 70.80 0.00 0.00% 0.00 TOTAL-NAGALAND 1924.85 1375.99 1149.19 83.52% 94.64
SIKKIM 1. 3rd Inst has been 16-03-2011 100.00 07-09-2013 100.00 released for an amount of Rs. 90.00 lakh on 14-08- 2015. Computerization of Food and Civil 2. U.C. against 3rd instt of 1 Supplies and Consumers Affairs 16-03-2011 471.00 30-05-2014 140.00 31-07-2015 140.00 30-03-2013 36 20.00 Rs. 90.00 lakh. awaited Department 3. Letter has been written to the State Govt. on 9-2- 14-08-2015 90.00 2016 regarding submission of U.C., QPR & etc. 471.00 330.00 240.00 72.73% 20.00 1. U.C. against 3rd 22-03-2012 72.00 16-11-2013 72.00 8.00 installment for Rs. 101.00 lakh is awaited. IT System for Water Management 2 22-03-2012 395.00 19-05-2014 83.50 17-11-2014 83.50 30-03-2015 12 9.28 2. Letter has been written (Sikkim) to the State Govt. on 4-09- 2015 regarding submission 28-11-2014 101.00 09-02-2016 101.00 of U.C., QPR & etc.
395.00 256.50 256.50 100.00% 17.28 TOTAL-SIKKIM 866.00 586.50 496.50 84.65% 37.28 TOTAL MH-3601 8974.78 5287.03 3507.01 66.33% 254.14
173 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-2552 ARUNACHAL PRADESH Research, Development, 1. Inspection has already Documentation, Conservation of been done by E&M sector wild edible, Aromatic and on 11.08.2015. medicinal Plants of Arunachal 2. Observation letter has Pradesh and adjoining State of the 13-09-2010 10.00 20-10-2011 10.00 been written to NERIST on region.(NERIST) 18-09-2014 regarding submit the details of training programmes 1 13-09-2010 24.12 30-03-2013 36 conducted for the farmers & submission of CA certified report . Reply awaited. 3. UC in original for 2nd 29-06-2012 10.00 06-12-2012 10.00 installment has also not been received from the Registrar, NERIST.
24.12 20.00 20.00 100.00% 0.00 Studies on DiversityTaxonomy and 1. Inspection has already Population Status of Endemic & 22-10-2010 10.00 11-05-2012 10.00 been done by E&M Sector Rare Medicinal Plants For on 21.05.2014. Promotion Of Conservation In 2. Observation letter has Arunachal Pradesh. (NERIST) been written to NERIST on 2 22-10-2010 26.50 08-06-2012 10.00 07-12-2012 10.00 30-03-2013 36 NA 11.02.2015 regarding submit the Final Report in sufficient numbers and the 06-03-2013 4.00 26-11-2015 4.00 CA Certified Audit Certificate. 26.50 24.00 24.00 100.00% 0.00 Mapping Management & Analysis 1. U.C. against 3rd 23-03-2012 37.97 06-06-2013 37.97 of Medical and Aromatic Plants in installment for Rs. 110.00 Arunachal Pradesh Using GIS and lakh is awaited. 3 23-03-2012 212.00 21-11-2013 30.00 26-11-2014 30.00 30-03-2013 36 NA Phyto Chemical & Molecular Technique(NERIST) 11-12-2014 110.00 212.00 177.97 67.97 38.19% 0.00 e-North East Award Summit, 2nd Inst for an amount of Arunachal Pradesh 29.01.2014 4.00 18-02-2016 4.00 Rs. 1.00 Lakh has been 4 29-01-2014 5.00 30-03-2015 12 NA released on 18-03-2016 / 18-03-2016 1.00 UC awaited
5.00 5.00 4.00 80.00% 0.00
174 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released World Biodiversity Heritage Site - 1. State Govt. has been A Programme on awareness and asked for submission of UC conservation of climate indicator & QPR ,photographs etc 5 wild flower - rhododendrons of 28-02-2014 41.72 28-02-2014 23.00 - - 30-03-2016 NA against 1st installment of eastern Himalaya, North East India. Rs. 23.00 lakh vide our earlier letters & the letter dated: 26.06.2015 41.72 23.00 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 309.34 249.97 115.97 46.39% 0.00
ASSAM Utilisation of Plant and waste 1.Fund is not available in Materials of NE India to a value 04-11-2010 10.00 13-05-2011 10.00 relevant object head. 1 added product: Environmental 04-11-2010 22.25 30-03-2012 48 NA 2.Inspection is to be carried Friendly Assam out by NEC before release 30-03-2012 7.00 02-04-2013 7.00 of final installment . 22.25 17.00 17.00 100.00% 0.00 Online/Realtime Seismic Network 28-03-2009 25.00 01-03-2010 25.00 1. 6th Installment has been for Disaster Mitigation in North 23-03-2010 30.00 08-09-2010 30.00 released on 18.8.2015 for 28-01-2011 30.00 13-03-2012 30.00 2 East India (NEIST) 28-03-2009 170.00 30-03-2012 48 NA Rs. 25.00 2. 23-03-2012 27.79 04-02-2013 27.79 UC received on 18-02-2016 11-06-2013 17.50 31-07-2015 17.50 18-08-2015 25.00 18-02-2016 25.00 170.00 155.29 155.29 100.00% 0.00 Seismic vulnerability assesment of 11-01-2013 55.00 28-01-2014 55.00 1. 3rd installment has been major cities in NER,Jorhat (NEIST, released on 19-08-2015 for 3 Jorhat 11-01-2013 184.25 27-05-2014 60.00 11-08-2015 60.00 30-03-2015 12 NA Rs. 25.00 lakh. 2. UC awaited for 3rd Inst of 19-08-2015 25.00 Rs. 25.00 Lakh 184.25 140.00 115.00 82.14% 0.00 “Assessment of Risk due to Intake of artificial Colours through 07-12-2009 10.00 29-11-2011 10.00 UC received against 2nd 4 Foodstuffs available in the North 07-12-2009 24.52 30-03-2012 48 NA Eastern States (Including Sikkim).” Installment of Rs. 9.00 lakh Assam (IASST) 30-03-2012 9.00 08-03-2016 9.00
24.52 19.00 19.00 100.00% 0.00
175 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Standardization of Microcutting 27-03-2011 10.94 13-10-2011 10.94 Technique in Tissue Culture 1. Inspection letter written Technology for Bhut Jalokia or to E&M on 26/11/2015 for Ghost Chillies ( Capsicum 30-03-2012 11.00 14-07-2012 11.00 inspection chinense) of Assam and adjoining 2. Letter receive on 5 27-03-2011 49.95 30-03-2013 36 NA States for Commercial Supply of 31.7.2015 from Virus-free Seedings to the large 24-09-2012 15.00 06-05-2013 15.00 implementing agency Scale Growers of the Region requesting for extension (Assam) (B.N College of Agriculture, Sonitpur) 02-12-2014 10.00 26-11-2015 10.00
49.95 46.94 46.94 100.00% 0.00 6 IT Application- Intelligent Character Recognition (ICR) 1. Reminder Letter has been written to the State Govt. on system Gwh Univ- 20-07-2004 35.62 20-07-2004 32.05 23-09-2008 32.05 30-03-2011 60 NA 9-2-2016 regarding submission of QPR etc.
35.62 32.05 32.05 100.00% 0.00 7 Strengthening on Geo-Informatic 28-02-2011 50.00 13-07-2012 50.00 Application for Rural Development 1. 4th Installmenthas been (C-GARD) laboratory (NIRD) 03-09-2012 45.00 28-01-2014 45.00 released on 17-12-2015 for 28-02-2011 206.71 30-03-2013 36 NA an amount of Rs. 50.00 lakh 07-02-2014 48.09 24-03-2015 48.09 2. UC awaited for 4th Inst of Rs. 50.00 Lakh 17-12-2015 50.00 206.71 193.09 143.09 74.11% 0.00 8 Setting up of model rain water 1. UC received for the entire harvesting system in NIRD - NERC amount of Rs. 7.55 lakh. Guwahati (NIRD) 11-01-2013 3.00 25-03-2014 3.00 2. 2nd Installment released for Rs. 4.033 lakh on 18/09/2015 3. 11-01--2013 7.55 30-03-2014 24 NA Project has been completed. Inspection has been carried 18-09-2015 4.03 out by S&T Sector on 14-07- 2015.
7.55 7.03 3.00 42.66% 0.00
176 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released A Study on Hydro carbon pollution UC with Physical and in Lentic Eco systems in and 22-03-2013 10.00 09-07-2014 10.00 Financial Report received around oilfield areas and effect of on 17/03/2016 against 3rd 9 gydrocarbon contamination of 22-03-2013 26.35 28-11-2014 10.00 31-07-2015 10.00 30-03-2015 12 NA Installme for an amount of flora and fauna, (IASST) Guwahati Rs. 4.00 lakh 19-08-2015 4.00 17-03-2016 4.00
26.35 24.00 24.00 100.00% 0.00 XXIV Annual Conference of Society of Animal Physiologists of India (SAPI) and National Symposium on UC received against 1st 10 "Physiological approaches for 08-01-2016 2.00 08-01-2016 1.50 19-02-2016 1.50 30-03-2017 Installment for an amount Development of Climate Resilient of Rs. 1.50 lakh Livestock Farming" (SAPICON- Guwahati) 2.00 1.50 1.50 100.00% 0.00 30th Indian Engineering Congress to be hosted by the Assam State 1st & final inst for an 11 Centre of the Institution of 09-03-2016 5.00 09-03-2016 5.00 30-03-2017 amount of Rs. 5.00 lakh has Engineers (India) been released on 9/3/2016
5.00 5.00 0.00 0.00% 0.00 TOTAL-ASSAM 734.20 640.90 556.87 86.89% 0.00
MANIPUR Remote Sensing Application 18-03-2003 100.00 23-03-2007 100.00 1. UC & QPR received on Schemes Manipur (MARSAC) 24/08/2015 for Rs. 70.00 04-01-2008 33.00 16-01-2009 33.00 lakh. 1 18-03-2003 251.00 30-03-2011 60 NA 25-03-2008 27.00 16-01-2009 27.00 2. File is under process for next installment. 28-03-2009 70.00 24-08-2015 70.00 TOTAL-MANIPUR 251.00 230.00 230.00 100.00% 0.00
MEGHALAYA Metagenomics of gut Microflora of 1. Letter has been written herbivorous insects of North East 22-03-2010 10.00 17-02-2011 10.00 to E&M Sector for 1 India implicated in Cellulose 22-03-2010 24.66 30-03-2012 48 NA inspection on 24.04.2015 Digestion..” Meghalaya (NEHU) before release the next 08-08-2011 10.00 26-05-2014 10.00 installment.
24.66 20.00 20.00 100.00% 0.00
177 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
Geo-physical studies in Southern 1. Reminder letter has been part of Shillong Plateau using Micro- 12-03-2012 35.00 12-06-2012 35.00 sent to NEHU on 15.06.2015 Earthquake Technique (NEHU) for submission of UC of Rs. 55.00 lakh against 2nd 2 12-03-2012 123.70 30-03-2014 24 NA installment. 2. Progress Report receive 31-08-2012 55.00 - - on 31.7.2015
123.70 90.00 35.00 38.89% 0.00 Space based information 1. Reminder letter has been KIOSK(SBIK) for NER (NESAC) sent to NESAC on 16-11-2012 20.00 09-01-2014 20.00 30.06.2015 regarding 3 16-11-2012 31.62 30-03-2014 24 NA submission of UC, QPR & photographs against 2nd 22-01-2014 5.00 - - installment for Rs. 5.00 lakh.
31.62 25.00 20.00 80.00% 0.00 4 Setting up of North Eastern Space 28-03-2000 25.00 25.00 UC received on 16-03-2016 Application Centre (NE-SAC) 26-03-2001 200.00 200.00 against 8th Installment of 14-03-2002 150.00 150.00 31-12-2012 Rs. 300.00 lakh 18-03-2003 50.00 50.00 28-03-2000 2000.00 30-03-2013 36 NA 27-03-2003 64.34 64.34 26-03-2004 300.00 300.00 30-05-2014 200.00 24-08-2015 200.00 29-09-2015 300.00 16-03-2016 300.00 2000.00 1289.34 1289.34 100.00% 0.00 Telemedicine Network for North as per the latest review 1. Letter has been written Eastern States including Sikkim 10-03-2005 200.00 meeting held on 5th June, to NESAC for submission of through NESAC (ISRO) 2014 the NESAC UC of Rs. 26.42 Lakh on 5 03-10-2005 1824.00 repesentative has reported 30-03-2014 24 NA 8/08/ 2014. 30-03-2007 26.42 that the total amount of 2. UC awaited. Rs. 1.54 crore has been 1824.00 226.42 spent 154.00 68.02% 0.00 Assessment & Conservation of 1. 3rd installment has been Microbial Bio-diversity in Sacred 22-03-2013 16.00 05-05-2014 16.00 released on 19-08-2015 for Groves with reference to plant an amount of Rs. 12.00 growth promoting Bacillus related lakh. 6 genera as inflenced by 22-03-2013 39.94 28-11-2014 10.00 31-07-2015 10.00 30-03-2015 12 NA 2. UC awaited for 3rd environmental degradation Installment of Rs. 12.00 Meghalaya, NEHU lakh 19-08-2015 12.00
39.94 38.00 26.00 68.42% 0.00
178 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
North Eastern District Natural 25-03-2013 32.00 06-01-2014 32.00 1. 4th Installment has been Resources Plan(NEDRP) for North released on 30/09/2015 of Eastern Region NER- 22-02-2014 5.00 03-07--2014 5.00 Rs. 49.97 lakh 7 NESAC,Shillong 25-03-2013 144.25 30-03-2015 12 NA 2. UC awaited for 4th 02-12-2014 29.04 04.09.2015 29.04 Installment of Rs. 49.97 lakh 30-09-2015 49.97 144.25 116.01 66.04 56.93% 0.00 IT Education Programme for 50 26-03-2011 86.30 25-11-2011 86.30 1. Inspection report schools in Meghalaya awaited from E&M Sector 8 26-03-2011 221.20 15-02-2012 100.50 07-12-2012 100.50 30-03-2013 36 NA /.QPR received 20-12-2012 24.40 28-08-2013 24.40 221.20 211.20 211.20 100.00% 0.00 9 IT Education Programme at 100 1. Letter has been written schools in Meghalaya 28-02-2012 75.00 04-12-2012 75.00 to State Govt. on 30.06.2015 regarding submission of UC & photographs awaited 28-02-2012 441.55 27-02-2013 165.60 20-08-2014 165.60 30-03-2012 48 NA against 3rd installment. Of Rs. 140.00 lakh 2. QPR received on 28-11-2014 140.00 29/09/2015
441.55 380.60 240.60 63.22% 0.00 Office of Automation of SMELC 1. Proposed for inspection (Social Mobilization by E&M sector before Experimentation & Learning released of balance amount 10 Centre) Building at Tura, West 14-06-2012 51.89 14-06-2012 40.00 21-03-2014 40.00 30-03-2014 24 NA Garo Hills. (NERCORMP)
51.89 40.00 40.00 100.00% 0.00 Extension / Enhancement of Oasis, 13-05-2014 9.00 Progressive 11 (NICSI) 13-05-2014 13.07 30-03-2016 NA 21-01-2015 2.00 13.07 11.00 0.00 0.00% 0.00 Global Conference on "Disaster 1. 1st Installment has been Risk Reduction - Major Initiatives released on 30/10/2015 for 12 30-10-2015 39.00 30-10-2015 31.20 30-03-2016 in North East towards Disaster an amount of Rs. 31.20 lakh Resilience" at Shillong (FICCI) / UC awaited. 39.00 31.20 0.00 0.00% 0.00
179 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released
6th eNorth East Award Summit 1st Installment has been 2015” Shillong, Meghalaya. released on 16/12/2015 for 13 16-12-2015 10.00 16-12-2015 8.00 30-03-2016 an amount of Rs. 8.00 lakh UC awaited 10.00 8.00 0.00 0.00% 0.00 Sponsorship for participation of 1st Insthas been released NER States on GeoSmart India 14 08-03-2016 2.29 08-03-2016 2.29 30-03-2017 on 8/3/2016 for an amount 2016, (NESAC) Meghalaya of Rs. 2.29 lakh . 2.29 2.29 0.00 0.00% 0.00 Celebration of National Science Day along with a decade of Journey 1st Inst has been released 15 of Shillong Science Centre at 18-03-2016 15.00 18-03-2016 9.26 30-03-2017 on 18/03/2016 for an Shillong under NEC Funding amount of Rs. 9.26 lakh
15.00 9.26 0.00 0.00% 0.00 National Seminar on 'e-Governance cyber crime, cyber security & cyber 1st Installment has been laws: contemporary issues and released on 18/03/2016 for 16 18-03-2016 2.88 18-03-2016 1.75 30-03-2017 challenges, NEHU, Shillong an amount of Rs.1.75 lakh / UC awaited
2.88 1.75 0.00 0.00% 0.00 TOTAL-MEGHALAYA 4985.05 2500.07 2102.18 84.08% 0.00
MIZORAM Computerization of Cadastral Maps 16-03-2005 100.00 30-11-2006 100.00 1. 4th & Final Installment in Lunglei District of Mizoram has been released on 17-12- 18-10-2006 50.00 30-08-2007 50.00 2015 for an amount of Rs. 1 16-03-2005 208.83 26-09-2007 45.00 02-09-2008 45.00 30-03-2011 60 NA 5.83 lakh 2. UC awaited for 4th 22-03-2013 8.00 19-05-2015 8.00 Installment of Rs. 5.83 lakh 17-12-2015 5.83 208.83 208.83 203.00 97.21% 0.00 IT Education and Science & 21-10-2011 69.00 11-05-2012 69.00 1. Reminder letter has been Technology Awareness sent to State Govt. on Programme Programme at 100 27-08-2012 100.00 20-03-2013 100.00 01.07.2015 regarding 2 schools in Mizoram 21-10-2011 457.01 25-03-2013 50.00 18-04-2013 50.00 30-03-2013 36 NA submission of UC, photographs etc against 5th 05-07-2013 100.00 14-10-2014 100.00 installment of Rs. 90.00 17-12-2014 90.00 lakh.
457.01 409.00 319.00 78.00% 0.00
180 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released IT Education Programme for 150 1st Installment for an Schools in Mizoram amount of Rs. 180.92 has 3 17-03-2016 1108.00 17-03-2016 180.92 30-03-2017 been released on 17/3/2016
1108.00 180.92 0.00 0.00% 0.00 TOTAL-MIZORAM 1773.84 798.75 522.00 65.35% 0.00
NAGALAND GIS Biodiversity & Vegetation 1. Reminder letter has been 23-03-2010 94.41 04-08-2010 94.41 Mapping Assessment of Endemic sent to State Govt. on and Threatened Species of 23-09-2010 100.00 25-05-2011 100.00 02.07.2015 regarding 1 Nagaland 23-03-2010 345.59 30-03-2012 48 NA submission of UC ,QPR & 23-06-2011 100.00 25-10-2013 100.00 photographs against 4th installment of Rs. 40.00 21-11-2013 40.00 lakh. 345.59 334.41 294.41 88.04% 0.00 Geo-resources of kohima and 31-05-2011 60.00 15-11-2011 60.00 1. UC & QPR receive on Dimapur Urban areas of Nagaland 31/07/2015 . 2 28-03-2011 120.00 06-03-2012 30.00 12-10-2012 30.00 30-03-2013 36 NA 2. Inspection to be carried out by S&T Sector before 28-12-2012 20.00 23-09-2014 20.00 release of last installment. 120.00 110.00 110.00 100.00% 0.00 Upgradation of Nagaland GIS & 25-03-2013 100.00 08-11-2013 100.00 Remote Sensing Centre's 4th Installment of Rs. 17.20 Infrastructure Development of 21-11-2013 50.00 30-04-2014 50.00 lakh has been released on 3 25-03-2013 257.20 30-03-2015 12 NA Training & Capacity building 21-05-2014 90.00 18-05-2015 90.00 10.2.2016 Division. 10-02-2016 17.20 257.20 257.20 240.00 93.31% 0.00 On-line Connectivity of Schools 10-07-2013 85.00 28-11-2013 85.00 4 with NBoSE(2nd Phase), Nagaland 06-03-2013 224.63 29-01-2014 115.00 25-07-2014 115.00 30-03-2016 NA Completed 08-06-2015 24.63 31-07-2015 24.62 224.63 224.63 224.62 100.00% 0.00 Research & Development onUnmanned Aerial Vehicle (UAV) 1st Installment of Rs. 60.00 5 Technology and Application for 17-03-2016 97.50 17-03-2016 60.00 30-03-2017 lakh has been released on funding under NEC (Grant-in-aid), 17/3/2016 Nagaland 97.50 60.00 0.00 0.00% 0.00
181 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released Survey & large scale mapping of natural resources geomorphology & physical infrastructure of Nagaland for resources 1st Installment of Rs. 82.80 6 management with special 17-03-2016 188.00 17-03-2016 82.80 30-03-2018 lakh has been released as emphasis on Agriculture & Allied on 17-03-2016 Sector Development Plan through application of space based technology, Nagaland 188.00 82.80 0.00 0.00% 0.00 TOTAL-NAGALAND 1232.92 1069.04 869.03 81.29% 0.00
SIKKIM Sikkim E-Education Infosys for 29-01-2009 100.00 16-03-2010 100.00 1. Reminder Letter has Sikkim been written to the State 14-03-2011 50.00 29-12-2012 50.00 Govt. on 9-2-2016 1 29-01-2009 444.00 30-03-2012 48 NA 24-06-2013 100.00 02-09-2014 100.00 regarding submission of U.C, QPR & etc. 28-11-2014 150.00 444.00 400.00 250.00 62.50% 0.00 Computerization of the 1. 3rd installment has been Examination Data Processing 29-03-2011 30.00 21-02-2012 30.00 released for an amount of Rs. System at the State Public Service 4.44 lakh on 12.06.2015. Commission, Sikkim 2. UC awaited against 3rd installment for Rs. 4.44 lakh. 2 29-03-2011 44.44 16-11-2012 10.00 28-02-2014 10.00 30-03-2013 36 NA 3. Letter has been written to the State Govt. on 9-2-2016 regarding submission of U.C., 12-06-2015 4.44 QPR & etc.
44.44 44.44 40.00 90.01% 0.00 TOTAL-SIKKIM 488.44 444.44 290.00 65.25% 0.00
182 Release break-up Utilization Break-up Schedule Delay in Status of Sl. Sanction Approved %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released TRIPURA Remote Sensing Application 1. UC received for 4th Schemes for Tripura – (Urban 18-03-2003 75.00 21-05-2004 75.00 installment of Rs. 30.00 resource info system using RST, lakh. Flood hazard zonation) 2. Other details have also 27-12-2004 50.00 18-05-2005 50.00 been received on 30th July, 1 18-03-2003 200.00 30-03-2011 60 NA 2015. 3. Letter has been written 27-03-2007 35.00 19-10-2006 35.00 to State Govt. regarding submit the QPR, & Audit Certificate after settlement 24-01-2008 30.00 05-08-2014 30.00 of Audit observation. 200.00 190.00 190.00 100.00% 0.00 Installation of Intelligent Character 31-03-2008 30.00 22-11-2013 30.00 2 Recognition System at Tripura 31-03-2008 40.96 2010-11 48 NA University in Tripura 19-06-2014 10.96 UC Awaited - 40.96 40.96 30.00 73.25% 0.00 TOTAL-TRIPURA 240.96 230.96 220.00 95.26% 0.00 TOTAL MH-2552 10015.74 6164.12 4906.05 79.59% 0.00 TOTAL - S&T 18990.52 11451.15 8413.06 73.47% 254.14
183 INFORMATION & PUBLIC RELATIONS (Rs. In Lakhs) Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 1 2 3 4 5 6 7 8 9 10 11 12 13 MH-3601 ARUNACHAL PRADESH 1 Protection/Preservation of 6.12.2010 370.00 6.12.2010 120.00 4.4.2011 120.00 6.12.2013 27 27.00 Reminder letter issued for Archaeological Park at Itafort completion certificate and (Southern Gate) Itanagar, 21.9.2011 150.00 22.1.2013 150.00 UC on 20.11.2015 and on Arunachal Pradesh. 15.6.2015 22.1.2014 63.00
370.00 333.00 270.00 81.08% 27.00 2 Extension & Modernization of 25.4.2012 495.00 25.4.2012 120.00 8.7.2013 120.00 25.4.2015 12 33.00 released final installment. Galleries of J.N State Museum at 20.11.2013 100.00 8.1.2015 100.00 Itanagar, Arunachal Pradesh. 20.2.2015 110.00 21.1.2015 110.00 17.3.2016 115.50 495.00 445.50 330.00 74.07% 33.00 3 Protection/Preservation & 27.2.2013 495.00 27.2.2013 100.00 10.1.2014 100.00 27.2.2016 1 10.00 U.C received on 8.1.2016. Infrastructure Development of Archaeological Museum & Monument, Malinithan, Arunachal 9.5.2014 178.20 8.1.2016 178.20 Pradesh.
495.00 278.20 278.20 100.00% 10.00 4 Documentation and Digitalization 5.6.2015 250.06 5.6.2015 90.00 5.6.2016 New project of Cultural heritage of all tribes of Arunachal Pradesh
250.06 90.00 0.00 0.00% 0.00 TOTAL-ARUNACHAL PRADESH 1610.06 1146.70 878.20 76.58% 70.00
ASSAM 1 Establishment of Deori Tribal 25.4.2012 497.00 25.4.2012 120.00 6.6.2015 85.03 25.4.2015 11 Progress Report is yet to be Cultural Complex, Narayanpur, received. UC, QPR awaited. Lakhimpur District, Upper Assam. Letter issued for submission of UC, QPR on 20.1.2015. Reminder issued on 18.6.2015.
497.00 120.00 0.00 0.00% 0.00 2 Tai Educational and Cultural 25.2.2014 333.49 25.2.2014 120.00 25.2.2016 1 Reminder letter issued for Centre, Dibrugarh, Assam. submission of QPR and UC on the 17.6.2015. 333.49 120.00 0.00 0.00% 0.00
184 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released 3 Construction of Regional Multi- 28.2.2014 798.00 28.2.2014 287.28 28.2.2016 1 Reminder letter issued on Utility and Town Hall and Cultural 18.6.2015 for submission of Centre, Tinsukia, Assam. UC and QPR.
798.00 287.28 0.00 0.00% 0.00 TOTAL-ASSAM 1628.49 527.28 0.00 0.00% 0.00
MANIPUR 1 Renovation of Auditorium & 27.2.2013 402.29 27.2.2013 85.00 8.6.2015 85.00 27.2.2016 1 9.44 2nd installment released on Classrooms of Jawaharlal Nehru 19.10.2015.UC received on Manipur Dance Academy, Imphal, 19.10.2015 150.00 29.9.2015. Manipur 402.29 235.00 85.00 36.17% 9.44 2 Support for Musical Instruments & 6.11.2013 264.08 6.11.2013 95.00 12.10.2015 95.00 6.11.2014 16 26.41 Reminder letter was issued Teaching of Music to School to the State for discussion Children, Imphal, Manipur on the 13.10.2015. Full amount UC received on 12.10.2015.
264.08 95.00 95.00 100.00% 0.00 3 Heritage Protection in Hill and 5.6.2015 348.94 5.6.2015 125.61 5.6.2017 New project Plain districts of Manipur
348.94 125.61 0.00 0.00% 0.00 TOTAL-MANIPUR 1015.31 455.61 180.00 39.51% 9.44
MEGHALAYA 1 Don Bosco Community Information 1.5.2012 339.00 1.5.2012 130.00 9.10.2015 130.00 1.5.2015 15 13.00 Released 2nd installment Centre, Mawlai, Shillong 14.03.2016 118.88
339.00 248.88 130.00 52.23% 13.00 2 Providing Show Case/ Galleries, 5.6.2015 617.55 5.6.2015 220.00 5.6.2017 New project Lighting, etc in the New building of Williamson Sangma State Museum, Shillong, Meghalaya
617.55 220.00 0.00 0.00% 0.00 TOTAL-MEGHALAYA 956.55 468.88 130.00 27.73% 13.00
MIZORAM 1 Construction of Cultural Centre- 31.1.2013 619.10 31.1.2013 145.00 3.11.2015 145.00 31.1.2016 3 16.11 U.C received on 23.3.2016 cum-Auditorium at Vaivakawn, Aizawl, Mizoram TOTAL-MIZORAM 619.10 145.00 145.00 100.00% 16.11 TOTAL MH-3601 5829.51 2743.47 1333.20 48.60% 108.55
185 Schedule Delay in Status of Sl. Sanction Approved Release break-up Utilization Break-up %age NEC Project date of completion State share Comments/ Issues No. date Cost Utilization Date Amount Date Amount completion (Months) released MH-2552 1 North East Cultural Programme 26.02.2016 280.64 26.02.2016 151.57 1st installment released. "Songs and Dances of North East", at Mumbai
280.64 151.57 0.00 0.00% 0.00 2 Cultural components of the 28.2.2014 5.00 28.2.2014 5.00 16.11.2013 to Event Event completed. UC and opening and closing ceremony 20.11.2013 completed. Reports awaited. conducted by Tangkhul Naga Documents Society awaited for closure of project.
5.00 5.00 0.00 0.00% 0.00 3 Development of infrastructure and 28.2.2014 11.60 28.2.2014 10.00 28.2.2015 Event Project Completed. UC and Rennovation of existing Museum, completed. Progress Reports awaited. North East Zone Cultural Centre Documents awaited for closure of project. 11.60 10.00 0.00 0.00% 0.00 TOTAL MH-2552 297.24 166.57 0.00 0.00% 0.00 TOTAL-IPR 6126.75 2910.04 1333.20 45.81% 108.55
GRAND TOTAL 704905.18 405754.89 313506.96 77.27% 25143.55
186